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Due Date Under GST
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | GSTR-7 | 10/06/2021 | May 2021 | TDS return under GST ( Governmental Authority required to file it) |
| 2 | GSTR-8 | 10/06/2021 | May 2021 | E-Commerce Operator required to file for TCS collected |
| 3 | GSTR-1 | 26/06/2021 (extended) | May 2021 | GSTR-1 for the Sales made in May 2021 for tax payer opted Monthly |
| 4 | GSTR-1 | 28/06/2021 (extended) | May 2021 | IFF for the month of May 2021 for the taxpayer opted quarterly return |
| 5 | GSTR-6 | 13/06/2021 | May 2021 | Distribution of credit by ISD |
| 6 | GSTR-5 | 20/06/2021 | May 2021 | GST return by NRTP |
| 7 | GSTR-5A | 20/06/2021 | May 2021 | GST return by OIDAR service provider |
| 8 | GSTR-3B | 20/06/2021 | May 2021 | GST Return whose Annual Turnover is more than 5 Cr. |
| 9 | GSTR-3B | 22/06/2021 | May 2021 | GST Return for the whose turnover up to 5 Cr. (Note 1) |
| 10 | GSTR-3B | 24/06/2021 | May 2021 | GST Return for the whose turnover up to 5 Cr. (Note-2) |
| 11 | GSTR-3B | 21/06/2021 (Extended) | March 2021 | GST Return for the whose turnover up to 5 Cr. Opted for quarterly return (Note-1) ( Interest Rate 9% |
| 12 | GSTR-3B | 23/06/2021 (Extended) | March 2021 | Taxpayer having Aggregate turnover upto 5cr. and opted for quarterly return (Note-2) ( Interest Rate 9%) |
| 13 | GSTR -3B | 04/06/2021 (Extended) | April 2021 | Tax payer having Aggregate turnover more than 5 cr and opted for monthly return ( without interest) |
| 14 | GSTR-3B | 19/06/2021 (Extended) | March 2021 | Tax payer having Aggregate turnover more than 5 cr and opted for monthly return (interest Rate 9%) |
| 15 | Challan Payment under QRMP | 09/06/2021 (Extended) | April 2021 | For taxpayer having aggregate turnover less than 5 cr |
| 16 | ITC 04 | 30/06/2021 (Extended) | Q-4 of FY 2020-21 | Detail of Goods sent to and received back from job worker |
| 17 | CMP-08 | 17/06/2021 (Extended) | Q-4 of FY 2020-21 | GST return for taxpayer opted for Composition scheme with interest rate 9% |
| 18 | GSTR-4 | 37/07/2021 | FY 2020-21 | Annual return by composite dealer |
Note 1 :-state wise Madhya Pradesh, Gujarat, Karnataka, Puducherry, Lakshadweep, Maharashtra, Goa, Kerala, Telangana, Andhra Pradesh, Andaman and Nicobar Islands, Tamil Nadu, Chhattisgarh, Daman & Diu and Dadra & Nagar Haveli
Note 2:- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
Due date under companies Act/ LLP Act
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | DPT -3 | 30/06/2021 | FY 2020-21 | Return of Deposit and loans |
Due Date under others
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | IEC updation of details | 30/06/2021 | FY 2021-22 | IEC code required every year updation about detail changed /updated |
Due Date under Income Tax Act
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | TDS /TCS Payment | 07/05/2021 | May, 2021 | TDS/TCS Payment |
| 2 | TDS Return | 30/06/2021 (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 Certificate | 14/06/2021 | April 2021 | TDS Certificate |
| 4 | TDS Certificate | 15/06/2021 | FY 2020-21 | TDS Certificate |
| 5 | TCS Certificate | 15/06/2021 | FY 2020-21 Q-4 | Issuance of TCS certificate for the Q-4 of FY 2020-21 |
| 6 | Payment of Advance Tax | 15/06/2021 | FY 2021-22 Q-1 | First installment of Advance tax for the F Y 2021-22 |
| 7 | Form 3BB ( Stock Exchange) | 15/0/2021 | May 2021 | Stock exchange required to furnish the monthly statement pertaining to transection with client whose code modified after registration in system for month of May 2021 |
| 8 | Form 24G | 30/06/2021 (Extended) | May 2021 | Form 24G is required to be filed by Govt office when TDS /TCS paid without production of challan |
| 9 | Return of trust | 30/06/2021 (Extended) | FY 2020-21 | Tax deducted from contribution made Trustee of Approved superannuation fund |
| 10 | Statement of STF (form 61A) | 30/06/2021 (Extended) | FY 2020-21 | Statement of Financial transection |
| 11 | Statement of reportable transection ( Form61B) | 30/06/2021 (Extended) | FY 2020-21 | |
| 12 | Linking of PAN Aadhar | 30/06/2021 | ||
| 13 | Payment under Vivad se vishwas Scheme | 30/06/2021 | Vivad se vishwas Scheme is settlement of pending dispute between tax payer and Tax officer | |
| 14 | TDSC challan | 30/06/2021 | May 2021 | TDS payment cum statement under section , 194IA, 194M, 194IB |
| 15 | Reurn of STT | 30/06/2021 | FY 2020-21 | Return of Securities Transection Tax for the financial year 2020-21 |
| 16 | Equalisation Levy Payment | 07/06/2021 | May 2021 | Equalisation Levy is required to pay by online advertisement etc service recipient by resident person from Non resident person |
Due Date under Labour Laws
| S.No | Compliances | Due Date | Compliance Period | Brief |
| 1 | PF /ESI | 15/06/2021 | May 2021 | Deposit of PF /ESI by Employer |