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Compliance Due Date in July 2021
Due Date Under GST
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | GSTR-1 | 11/07/2021 | June 2021 | GSTR-1 for the Sales made in June 2021 for tax payer opted Monthly |
| 2 | GST-IFF | 13/07/2021 | June 2021 | Invoice furnishing facility for taxpayer opted for Qtrly return having Turnover less than 5 Cr. |
| 3 | GSTR-3B | 20/07/2021 | June 2021 | GST Return whose Annual Turnover is more than 5 Cr. |
| 4 | GSTR-3B | 22/07/2021 | June 2021 | GST Return for the whose turnover up to 5 Cr. (Note 1) |
| 5 | GSTR-3B | 24/07/2021 | June 2021 | GST Return for the whose turnover up to 5 Cr. (Note-2) |
| 6 | GSTR-4 | 31/07/2021 | FY 2020-21 | Annual return by composite dealer |
| 7 | GSTR-5 | 20/07/2021 | June 2021 | GST return by NRTP |
| 8 | GSTR-5A | 20/07/2021 | June 2021 | GST return by OIDAR service provider |
| 9 | GSTR-7 | 13/07/2021 | June 2021 | Distribution of credit by ISD |
| 10 | GSTR-7 | 10/07/2021 | June 2021 | TDS return under GST ( Governmental Authority required to file it) |
| 11 | GSTR-8 | 10/07/2021 | June 2021 | E-Commerce Operator required to file for TCS collected |
| 12 | GST Amnesty Scheme | 01/06/2021 to 31/08/2021 | From July 2017 to April 2021 | All pending GST return with reduced Late fee |
| 13 | CMP-08 | 18/07/2021 (Extended) | Q-1 of FY 2021-22 | GST return for taxpayer opted for Composition scheme |
Note 1 :-state wise Madhya Pradesh, Gujarat, Karnataka, Puducherry, Lakshadweep, Maharashtra and Goa, Kerala, Telangana, Andhra Pradesh, Andaman and Nicobar Islands, Tamil Nadu, Chhattisgarh, Daman & Diu and Dadra and Nagar Haveli
Note 2:- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh and Bihar, Sikkim, Arunachal Pradesh, and Nagaland, and Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, The Union territories of Jammu and Kashmir, and Ladakh, Chandigarh and Delhi
Due Date under Income Tax Act
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | TDS /TCS Payment | 07/07/2021 | June, 2021 | TDS/TCS Payment |
| 2 | TDS Return | 15/07/2021 (Extended) | Q-4 of FY 2020-21 | Due date for the Q-4 of FY 2020-21 extended from actual date 31 May 2021, TDS return for 24Q and 26Q |
| 3 | TDS Return | 31/07/2021 | Q-1 of FY 2021-22 | TDS return for the FY 2021-22 Q-1 |
| 4 | TDS Certificate | 15/07/2021 | Q 1 of FY 2021-22 | TDS Certificate |
| 5 | TDS Certificate | 15/07/2021 (Extended) | FY 2020-21 | TDS Certificate |
| 6 | TCS Return | 15/07/2021 | FY 2021-22 Q-1 | Furnishing of TCS Statement for the Q-1 of FY 2021-22 |
| 7 | TCS Certificate | 30/07/2021 | Q-1 of FY 2021-22 | TCS Certificate |
| 8 | Form No 15CC | 15/07/2021 | Q-1 of FY 2021-22 | Qtrly Statement in Form no 15CC of income tax act for foreign remittance Statement |
| 9 | 15CA/CB | 15/07/2021 |
Due Date under Labour Laws
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | PF /ESI | 15/07/2021 | June 2021 | Deposit of PF /ESI by Employer |