1. TDS payment for the month of May – 2021 – 7th June 2021.
  2. GSTR -1 for the month of May 2021 – 11th June 2021.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of May – 2021 – 15th June 2021.
  4. ESIC payment and ECR – for the month of May – 2021 – 15th June 2021.
  5. Advance Tax – FY – 2021-22 – 1st Installment – 15th June 2021.
  6. PT payment and monthly return – May – 2021 – 20th June 2021.
  7. GST Payment and GSTR – 3B for the month of May – 2021 – 20th June 2021.**
  8. Annual – PT payment for the FY – 2021-22 – 30th June 2021.
  9. PAN and Aadhaar linking – 30th June 2021.
  10. DPT – 3 for the FY – 2020-21 – 30th June 2021.
  11. Quarterly eTDS statement for the quarter ending 31st March 2021 – 30th June 2021.
  12. Statement of financial transaction (In Form No. 61A) for the FY – 2020-21 – 30th June 2021.
  13. Return in respect of securities transaction tax for the FY – 2020-21 – 30th June 2021.
  14. Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge – 30th June 2021.

 

* Updated as of 1st June 2021.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose only and it cannot be construed in any other manner whatsoever.