Скачать или смотреть All Due Dates , Compliance Calendar FY 2021-22, (सभी DUE DATE एक साथ )

#ALLDUEDATE #TAXDUEDATE #GSTDUEDATE #TDSDUEDATE #ITRDUEDATE #ROCDUEDATE #MCADUEDATE
Compliance Calendar Financial Year 2021-22, Assessment Year 2022-23 - All Due Dates
Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.
Tax Compliance Calendar for April 2021 (Last Updated on 01.04.2021)
Nature of Compliance Act Due Date
Depositing of TCS for March, 2021 Income Tax 07.04.2021
Filing of GSTR-7 (TDS Deductor) for the month of March 2021 GST 10.04.2021
Filing of GSTR-8 (TCS Collector) for the month of March, 2021 GST 10.04.2021
Filing of GSTR-1 (other than QRMP) for March, 2021 GST 11.04.2021
Filing of GSTR-1 (who opted QRMP) for Jan to March, 2021 GST 13.04.2021
Filing of GSTR-6 by Input Service Distributors for the Month March, 2021. GST 13.04.2021
Due Date for payment of Provident fund contribution for March, 2021 Provident Fund 15.04.2021
Due Date for payment of Provident fund and ESI contribution for March, 2021 ESI 15.04.2021
Filing of GSTR-3B (Other than QRMP) for March, 2021 GST 20.04.2021
Filing of GSTR-5A (OIDAR Service Provider) the month of March, 2021. GST 20.04.2021
Filing of GSTR-5 (Non-Resident Taxable Person) for the month of March, 2021 GST 20.04.2021
Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category I GST 22.04.2021
Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category II GST 24.04.2021
Deposits of TDS for the month of March 2021. Income Tax 30.04.2021
Upload declarations received from recipients in Form No. 15G/15H during the quarter ending March 31, 2021 Income Tax 30.04.2021
For any query please call – 01149841210, or
mail at – [email protected] or
comment below video on YouTube
Visit us - https://www.opsfin.com/
©All content copyrighted by Optimus.