Statutory due dates for July, 2021, Compliance calendar July, 2021, Due date for GST Return, Income Tax filing Due dates, ROC Compliance, Ebizfiling, Company annual filing 2021, Form DPT 3

Tax Compliance and Statutory due dates for the month of July, 2021

Compliance Calendar for the month of July 2021

Finally, the world is opening and everything is getting back in line after a long deadlock because of the COVID 19 crisis. However, it will take some time for the businesses, entrepreneurs and taxpayers to bounce back to normal with regards to their businesses. However, it is important to stay compliant with enormous compliance falling in the year for businesses and entrepreneurs. The Government and concerned Government Departments such as Ministry of Corporate Affairs, Central Bureau of Direct Taxes, Income Tax Department, Ministry of Finance etc have announced extensions in various due dates from time to time to facilitate the stakeholders and taxpayers at large. Nevertheless, statutory compliance and tax compliance Calendar is concerned, every month is significant including July 2021. There are various tax and statutory compliance due dates relating to ROC filing, GST return filings and Income tax filing falls in the month of July, 2021.

 

Recently, the MCA has announced the extension in various ROC filing forms for Companies and LLP till 31st August, 2021 which includes ROC Form DPT 3, LLP Form 11, Form CFSS etc.

 

More Information: MCA Extends Due dates for Various ROC Filing Forms

 

Here, we have prepared a Compliance Calendar in three parts, Compliance Calendar for Statutory GST due dates of July 2021 and Compliance Calendar for Income Tax Return due dates for the month of July, 2021.

 

Compliance Calendar for the Month of July 2021

 

Important Statutory due dates for the GST Returns in the Month of July 2021

Due date

Form to be filed

Period

Who should file?

10.07.2021

GSTR 7

June 2021

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.07.2021

GSTR 8

June 2021

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

11.07.2021

GSTR 1

June 2021

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.07.2021

GSTR 1 (QRMP)

April to June 2021

 

GST return for the taxpayers who opted for QRMP scheme

13.07.2021

GSTR 6

June 2021

Input Service Distributors

18.07.2021

CMP-08

April to June 2021

Due date for opting for composition scheme for the quarter April to June

 

20.07.2021

GSTR 5 & 5A

June 2021

Non-Resident Taxpayers and ODIAR services provider

20.07.2021

GSTR 3B

June 2021

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

31.07.2021 (As extended)

GSTR 4

FY 2020-21

Due date for opting for composition scheme on annual basis

Important due dates for the Income Tax Compliance / PF / ESI in the Month of July 2021

07.07.2021

Challan No. ITNS-281

June 2021

Payment of TDS/TCS deducted /collected in June 2021.

07.07.2021

Deposit of TDS

April to June 2021

Due date for deposit of TDS for the period April 2021 to June 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

15.07.2021

TDS Certificate

May 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of May, 2021

15.07.2021

TDS Certificate

May 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of May, 2021

14.07.2021

TDS Certificate

May 2021

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of May, 2021

15.07.2021

Form 15CC

April to June 2021

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2021

15.07.2021

Statement of TCS

April to June 2021

Quarterly statement of TCS deposited for the quarter ending 30 June, 2021

15.07.2021 (As extended)

Certificate of TDS

FY 2020-21

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2020-21

15.07.2021

Form 15G/15H

April to June 2021

Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2021

15.07.2021

Form No. 3BB

June 2021

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2021

30.07.2021 (As extended)

Form No. 64C

FY 2020-21

Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2020-21

15.07.2021

Electronic Challan cum Return (ECR) (PF)

June 2021

E-payment of Provident Fund

15.07.2021

ESI Challan

June 2021

ESI payment

30.07.2021

TDS Challan-cum-statement

June 2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

30.07.2021

Quarterly TCS Certificate

April to June 2021

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2021

31.07.2021

Quarterly TDS Statement

April to June 2021

Quarterly statement of TDS deposited for the quarter ending June 30, 2021

31.07.2021

(Extended to 30.09.2021)

ITR filing

FY 2020-21

ITR filing for non audit cases and who have not entered into any international or specified domestic transaction

31.07.2021

Non-TDS Return by banking company

April to June 2021

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2021

31.07.2021

Form no. 67

FY 2020-21

Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2020-21 and of foreign tax deducted or paid on such income in Form no. 67. 

 

The month of July 2021 is crucial for the due dates for various compliances under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. Filing the above mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

 

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Dharti Thakkar (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !

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