Statutory due dates for June, 2021, Compliance calendar June, 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 June, 2021

Compliance Calendar for the month of June 2021

The country is still struggling to cope with the deadly disease that is COVID 19. There are areas and states are under lockdown due to the rise in the COVID +ve cases and everybody is doing their bit to fight the deadliest disease but it is important for the businesses and entrepreneur to stay compliant with various compliance during the year. As far as statutory compliance and tax compliance is concerned, every month is significant. There are various tax and statutory compliance Calendar due dates relating to ROC filing, GST return filings and Income tax filing falls in the month of June 2021.

 

However, in the month of June, apart from Tax and Statutory compliance, one has to keep an eye on Company Annual Filing as well, as the due date for filing form DPT 3 for the companies who have taken loans also falls in the month of June only. The due date for Form DPT 3 for the financial year 2020-21 shall be 30th June 2021.

 

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

 

Compliance Calendar for the Month of June 2021

 

Important due dates for the GST Returns in the Month of June 2021

Due date

Form to be filed

Period

Who should file?

10.06.2021

GSTR 7

May 2021

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

10.06.2021

GSTR 8

May 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

11.06.2021 (Extended Due date- 26.06.2021)

GSTR 1

May 2021

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return (The due date has been extended for GSTR 1 by 15 days as decided in 43rd GST Council Meeting)

13.06.2021 (Extended Due date- 28.06.2021)

GSTR 1 IFF (QRMP)

May 2021

 

GST return for the taxpayers who opted for QRMP scheme (Optional) (The due date has been extended for GSTR 1 (IFF) by 15 days as decided in 43rd GST Council Meeting)

13.06.2021

GSTR 6

May 2021

Input Service Distributors

20.06.2021

GSTR 5 & 5A

May 2021

Non-Resident Taxpayers and ODIAR services provider

20.06.2021

GSTR 3B

May 2021

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

25.06.2021

GST Challan

For all Quarterly filers

GST Challan Payment if no sufficient ITC for May(for all Quarterly Filers)

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

07.06.2021

Challan No. ITNS-281

May 2021

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

14.06.2021

TDS Certificate

April 2021

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

14.06.2021

TDS Certificate

April 2021

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

14.06.2021

TDS Certificate

April 2021

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

15.06.2021

First Instalment of Advance Tax

FY 2021-22

First instalment of advance tax for the assessment year 2022-23

15.06.2021

Filing of TDS Certificate

Quarterly

Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2021

15.06.2021

(Extended Due date 15.07.2021)

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

15.06.2021 (Extended due date 30.06.2021)

Form 24G by Government officer

May 2021

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2021 has been paid without the production of a challan

15.06.2021

Form No. 3BB

May 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 May, 2021

15.06.2021

(Extended Due date 30.06.2021)

Statement of Income in Form 64D

FY 2020-21

Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the Previous year 2020-21

15.06.2021

Electronic Challan cum Return (ECR) (PF)

May 2021

E-payment of Provident Fund

15.06.2021

ESI Challan

May 2021

ESI payment

29.06.2021

Statement by Eligible Investment Fund

FY 2020-21

Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2020-21

30.06.2021

TDS Challan-cum-statement

May 2021

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

30.06.2021

Return for Securities transaction tax

FY 2020-21

Return in respect of securities transaction tax for the financial year 2020-21

30.06.2021

Non-TDS Return by banking company

Quarter ending March 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 March 31, 2021

30.06.2021

(Due date extended to 30.07.2021)

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

30.06.2021

Report by public sector company

FY 2020-21

Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2021

30.06.2021

Form 64B

FY 2020-21

Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2020-21. This statement is required to be furnished to the unit holders in form No. 64B

30.06.2021 (As extended from 31.03.2021)

Linking of Aadhaar

Due date for linking of Aadhaar number with PAN

30.06.2021 (As extended)

Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge

30.06.2021

Statement of TDS

Quarterly

Quarterly statement of TDS deposited for the quarter ending March 31, 2021

30.06.2021

Form 61A

FY 2020-21

Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2020-21

30.06.2021

Form 61B

FY 2020-21

Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2020 by reporting financial institutions

30.06.2021

Return of tax deduction

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

Important due dates for the Company Annual Filing in the Month of June 2021

30.06.2021

Form DPT 3

FY 2020-21

For the Companies who have taken outstanding loans

 

The month of June 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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