This compliance calendar is a useful tool for all the businesses and professionals to keep an eye on important upcoming due dates, compliance deadlines and milestones. These due dates are vital for every taxpayer to file their returns, pay taxes and fill out the mandatory forms required by various tax laws to avoid any late fee, penalties or interest. 
So, our calendar is handy tool for prioritizing and planning your compliances well in advance. To register click here.

ROC Upcoming Compliances

 

Due Dates Form For the Period Applicability Purpose
31st Aug 2021 e-Form MSME-1 01.10.2020 to 31.03.2021 All Companies Summary of outstanding payments to Micro Small Medium Enterprise.
31st Aug 2021 e-Form DPT-3 FY 2020-21 All Companies (Except NBFC) Summary of Deposits of Company
31st Aug 2021 e-Form LLP Form 11 FY 2020-21 All Limited Liability Partnerships Annual Return of the LLP
30th Sept 2021 e-Form DIR-3 KYC FY 2021-22 All DIN holders as on 31.03.2021 KYC of the Directors
Within 15 Days of AGM e-Form ADT-1 Event based Compliance All Companies Appointment of Auditor
Within 30 days of AGM e-Form AOC-4 FY 2020-21 All Companies Financial Statement of the Company
Within 60 days of AGM e-Form MGT-7 FY 2020-21 All Companies (Except OPC and Small companies) Annual Return of the Company
Within 60 days of AGM e-Form MGT-7A FY 2020-21 All Small Companies and OPC Annual Return of the Company
Within 180 days from Inc Date e-Form INC-20A Event based Compliance Every new company incorporated Declaration of commencement of Business
30th Oct 2021 e-Form LLP Form 8 FY 2020-21 All Limited Liability Partnerships Statement of Accounts of LLP

Income Tax / TDS Upcoming Compliances

 

Due Dates Form For the Period Applicability Purpose
30th Aug 2021 Form 26QB July 2021 Buyer of Property 1% TDS applicable on the transfer of immovable property.
07th Sept 2021 TDS Payment August 2021 All Tax Deductor Deposit of TDS/TCS
14th Sept 2021 TDS Certificate July 2021 Buyer of Property TDS certificate for the tax deducted u/s 194 IA
15th Sept 2021 Advance Tax Sept 2021 – 2nd Installment Every taxpayer 45% of Tax liability has to be paid for the FY 2021-22.
30th Sept 2021 ITR Forms FY 2020-2021
AY 2021-2022		 Taxpayers whose books of accounts are not required to be audited Filing of Income Tax Return
30th Nov 2021 ITR Forms + Audit Report  FY 2020-2021
AY 2021-2022		 Taxpayers whose books are required to be audited Filing of Income Tax Return
31st Dec 2021  ITR Forms + TP Audit Report  FY 2020-2021
AY 2021-2022		 Taxpayers whose books are required to be audited under Transfer Pricing provisions Filing of Income Tax Return

GST Upcoming Compliances

 

Due Dates Form For the Period Applicability Purpose
31st Aug 2021 GSTR-3B Amnesty Scheme 01.07.2017 to 30.04.2021 Normal Taxpayers Taxpayers who haven’t file GSTR 3B for the concerned period can now file their GST returns with reduced late fees.
10th Sept 2021 GSTR-7 August 2021 Taxpayer who is required to deduct TDS under GST Law Summary of TDS
10th Sept 2021 GSTR-8  August 2021 Taxpayer who is required to deduct TCS under GST Law Summary of TCS
11th Sept 2021 GSTR-1 August 2021 Normal Taxpayers Summary of outward supplies (Sales)
13th Sept 2021 GSTR-6 August 2021 Input Service Distributor Summary of ITC received and distributed
13th Sept 2021 GSTR-1 IFF August 2021 Normal Taxpayers opted for QRMP Scheme Summary of only B2B outward supplies
20th Sept 2021 GSTR-3B August 2021 Normal Taxpayers Summary of outward supplies, ITC claimed & Net Tax Payable.
20th Sept 2021 GSTR-5 August 2021 Non-resident taxable person Summary of outward supplies and tax payable
20th Sept 2021 GSTR-5A August 2021 OIDAR service provider Summary of outward supplies and tax payable
25th Sept 2021 PMT-06 August 2021 Normal Taxpayers opted for QRMP Scheme Challan for depositing tax

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