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

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

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

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

15 - May:
TCS Quarterly Return
For January-March
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ
 

20 - May:
GST Payment & Return GSTR-3B
For April
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 - May:
GST Payment & Return GSTR-5A
For April
Every OIDAR Services Provider is required to file Return in Form GSTR-5A monthly.
 

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

25 - May:
GST Payment
For April
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.
 

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

28 - May:
GST Invoice Furnishing Facility [IFF]
For April
Every Taxpayer who has opted for QRMP Scheme, may file Statement of Outward Supplies in IFF before extended due date.
 

29 - May:
Submission of LLP Annual Return
Every LLP is required to file Annual Return Form 11 within 60 days from the close of the Financial Year.
Last Date to submit the Annual Return of the LLP for the year ending on 31st March.
 

30 - May:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter January-March 

31 - May:
MPT Return & Payment
For May
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.
 

31 - May:
GST FORM ITC-04
For January-March
Every Taxpayer who received or send goods for labour or Job work needs to file details of challans in Form ITC-04 quarterly.
 

31 - May:
Annual Information Return
Certain specified entities are required to file Annual Information Return in respect of certain financial transactions entered into by them during the financial year. 

31 - May:
TDS Quarterly Return
For January-March
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q
 

31 - May:
Income Tax Return
For FY 2019-20 [AY 2020-21]
In case of default in filing Income Tax Return for the Financial Year ended on 31-03-2020, extended last date to file the same as getting time-barred.
 

31 - May:
GST Composition Dealer Annual Return GSTR-4
For FY 2020-21
Every Taxpayer who has opted for Composition Scheme is required to file Return GSTR-4 on Annual basis before extended due date.
 

 To Do - Next 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.
 


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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