Compliance Calendar - May 2021

Due – date Calendar– May-2021

  • TDS Payment due date: 07/May/2021
    (to deposit the TDS deducted in April/2021)

  • TDS Return due date: 31/May/2021

(filing TDS return for the FY 2020_21)

  • GST due date: 11/May/2021 & 20/ May/2021
    (to deposit the GST and Filings Invoice-wise for the period April/2021)

  • PF, ESI, PT due date: 15/May/2021
    (to deposit the PT, ESI and PT the period April/2021)

  • LLP’s Annual return: 31/May/2021
    (All LLP’s there annual return for the financial year 2020_21 shall be filed )

  • Income-tax return: 31/May/2021
    (IT return for the financial year 2019_20 has been extended till 31 May/2021)

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