Event Calender
Date From To
Event DateActApplicable FormObligation
07/03/2021Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in February.
10/03/2021Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
10/03/2021Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11/03/2021Goods and Service TaxGSTR-1Monthly return of Outward Supplies for February.
13/03/2021Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for February
13/03/2021Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
15/03/2021Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for February
15/03/2021ESIESI ChallanPayment of ESI for February (Register new employees in 10 days of joining)
15/03/2021Income TaxChallan No.280Payment of balance Advance Income Tax by ALL.
20/03/2021Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for february
20/03/2021Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Feb by monthly filers.
25/03/2021Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
30/03/2021Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in February
30/03/2021Income TaxForm 26QDDeposit of TDS u/s 194M for February
31/03/2021Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22.
31/03/2021Goods and Services TaxGST CMP-02Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again.
31/03/2021Income TaxITRFiling belated or revised ITR for AY 2020-21.
31/03/2021Income TaxITRPayment of life insurance premium, deposit of PPF etc. for saving tax of FY 20-21.
31/03/2021MSME ACT-Migration of All existing Entrepreneurs Memorandum (EM) Part II and Udyog Aadhaar Memorandum (UAMs) obtained till 30.06.2020 to New Udyam Registration. ( https://udyamregistration.gov.in )
31/03/2021MSME ACT-GST registration is mandatory for Udyam Registration w.e.f. 1.4.21. In case you have obtained Udyam Registration on Self Declaration Basis & apply for GST registration and update in Udyam Registration to avoid de-activation (https://udyamregistration.gov.in )
31/03/2021Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending June.
31/03/2021Income Tax-Linking of PAN with Aadhaar.
31/03/2021Income Tax-Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
31/03/2021Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending March.
31/03/2021Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending September.
31/03/2021Income TaxForm 24Q, 26Q, 27QTDS Statements for Q1 of 20-21.
31/03/2021Income TaxForm 24Q, 26Q, 27QTDS Statements for Q2 of 20-21.
31/03/2021Income TaxForm 27EQTCS Statements for Q1 of 20-21.
31/03/2021Income TaxForm 27EQTCS Statements for Q2 of 20-21.
31/03/2021Income TaxForm 16AIssue of non-salary TDS Certificates for Q1 of 20-21.
31/03/2021Income TaxForm 16AIssue of non-salary TDS Certificates for Q2 of 20-21.
31/03/2021Income TaxForm 27DIssue of TCS Certificate for Jun quarter.
31/03/2021Income TaxForm 27DIssue of TCS Certificate for Sep quarter.
31/03/2021Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April to October.
31/03/2021Income TaxForm 26QAAQuarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March.
31/03/2021Income TaxForm 26QAAQuarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June.
31/03/2021Income TaxForm 26QAAQuarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending September.
31/03/2021Income TaxForm 61AFurnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales).
31/03/2021Goods and Services TaxGSTR-9CGST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
31/03/2021Goods and Services TaxGSTR-9GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
31/03/2021Income TaxForm 26QBDeposit of TDS on payment made for purchase of property from April to November, with interest. (if not deposited already)
31/03/2021Income TaxForm 26QDDeposit of TDS u/s 194M from April to November, with interest. (If not deposited already)