Compliance Calendar - June 2021

 

1.    GST

 

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

 

 

 

2.    Income-tax

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.

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