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 To Do - Current Month
7 - June:
TDS / TCS Payment
Payment of TCS Collected or TDS deducted/deductible from the payments made, during the month of May 

10 - June:
GST Payment & TCS Return GSTR-8
For May
Every e-commerce operator required to collect TCS under section 52 needs to file TCS Return in Form GSTR-8 monthly.
 

10 - June:
GST Payment & TDS Return GSTR-7
For May
Every taxpayer required to deduct TDS under section 51 needs to file TDS Return in Form GSTR-7 monthly.
 

11 - June:
GST Outward Supplies Statement GSTR-1
For May
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

13 - June:
GST Payment & Return GSTR-6
For May
Every Input Service Distributor is required to file Return in Form GSTR-6 monthly.
 

13 - June:
GST Invoice Furnishing Facility [IFF]
For May
Every Taxpayer who has opted for QRMP Scheme, may file Statement of Outward Supplies in IFF.
 

15 - June:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16 for completed FY. 

15 - June:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter January-March 

15 - June:
Advance Income Tax
Advance Tax Installment Payment
1st Installment for All Assessees not less than 15% of estimated tax payable
 

20 - June:
GST Payment & Return GSTR-5A
For May
Every OIDAR Services Provider is required to file Return in Form GSTR-5A monthly.
 

20 - June:
GST Payment & Return GSTR-5
For May
Every Non-resident Taxable Person is required to file Return in Form GSTR-5 monthly.
 

20 - June:
GST Payment & Return GSTR-3B
For May
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file monthly Return in Form GSTR-3B and make the payment before submission of the Return.
 

25 - June:
GST Payment
For May
Every Taxpayer who has opted for QRMP Scheme, is required to make monthly payment on the basis of self-assessed or fixed amount method for the first two months of quarter.
 

30 - June:
MPT Return & Payment
For June
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return.
 

 To Do - Next Month
7 - July :
TDS / TCS Payment
Payment of TCS Collected or TDS deducted/deductible from the payments made, during the month of June 

10 - July :
GST Payment & TCS Return GSTR-8
For June
Every e-commerce operator required to collect TCS under section 52 needs to file TCS Return in Form GSTR-8 monthly.
 

10 - July :
GST Payment & TDS Return GSTR-7
For June
Every taxpayer required to deduct TDS under section 51 needs to file TDS Return in Form GSTR-7 monthly.
 

11 - July :
GST Outward Supplies Statement GSTR-1
For June
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

13 - July :
GST Outward Supplies Statement GSTR-1
For April-June
Every Taxpayer who has opted for QRMP Scheme, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1.
 

13 - July :
GST Payment & Return GSTR-6
For June
Every Input Service Distributor is required to file Return in Form GSTR-6 monthly.
 

15 - July :
TCS Quarterly Return
For April-June
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ
 

18 - July :
GST Composition Dealer Payment & Summary CMP-08
For April-June
Every Taxpayer who has opted for Composition Scheme is required to self-assessed tax on Quarterly basis and pay the tax alongwith Summary of Transactions
 

20 - July :
GST Payment & Return GSTR-3B
For June
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file monthly Return in Form GSTR-3B and make the payment before submission of the Return.
 

20 - July :
GST Payment & Return GSTR-5A
For June
Every OIDAR Services Provider is required to file Return in Form GSTR-5A monthly.
 

20 - July :
GST Payment & Return GSTR-5
For June
Every Non-resident Taxable Person is required to file Return in Form GSTR-5 monthly.
 

22 - July :
GST Payment & Return GSTR-3B
For April-June
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

24 - July :
GST Payment & Return GSTR-3B
For April-June
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

25 - July :
GST FORM ITC-04
For April-June
Every Taxpayer who received or send goods for labour or Job work needs to file details of challans in Form ITC-04 quarterly.
 

30 - July :
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter April-June 

31 - July :
Income Tax Return
For FY 2020-21 [AY 2021-22]
Last Date for submission of Income / Wealth Tax Return by the assessee who is NOT -
(a) company
(b) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force;
(c) a partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force; or
(d) who is required to furnish a report referred in Section 92E.
 

31 - July :
TDS Quarterly Return
For April-June
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q
 

31 - July :
MPT Return & Payment
For July
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 


S E R V I C E S

Registrations
Returns
Preparation and Assistance for Audit, Assessment etc.
Preparation and Assistance for Appeals, Revision etc.
 LATEST NEWS
Income Tax-Last Date to file belated including revised ITR for AY 2020-21 [FY ending 31-3-2020] extended to 31-05-2021 :
As per Press Release dated 1st May 2021 issued, CBDT has allowed filing of Income Tax Return for the AY 2020-21 [FY ending on 31-03-2020] upto 31-05-2021. 


 

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