Compliance Calendar - June 2021
GSTR-3B – summary return on payment (for April/2021 period) is 04th June 2021
GSTR-3B – summary return on payment (for May/2021 period) is 20th June 2021
GSTR-1 (Regular) – invoice wise upload (for May/2021 period) is 26th June 2021
GSTR-1 (IFF) – invoice wise upload (for May/2021 period) is 28th June 2021
GSTCMP-8 – Composite GST return (for Jan/2021 – Mar/2021) is 17th June 2021
TDS return FY 2020_21 Q4 – 30/June/2021
Issue’ of TDS certificate – 30/June/2021
Q1. Advance tax: 15/June/2021
Vivad Se Vishwas Scheme – 30/June/2021
3. PT – Renewal
PT renewal for Establishments: 30/June/2021
PT Employees – Payment.
PT recovered from employee salary, shall deposit with Govt. on 20th of June 2021
4. ESI and PF – Payment.
PF and ESI registered business, shall pay their dues on 15th June 2021
5. Directors KYC – update
Every director of Private or LLP, shall do there KYC every-year.
the due date 30th Sept 2021
6. Return of deposit – DPT -3
Every company, where they have received Loans/advances, shall file with Registrar a return DPT-3 – due date 30th June 2021.