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Due dates for the Month of April 2021
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10th
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GST – Return for authorities deducting tax at source – GSTR 7 for February – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for March. |
11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March. |
13th
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GST – Return for Input Service Distributor – GSTR 6 for March – Quarterly Return GSTR 1 for January to March 2021 turnover not exceeding Rs. 1.5 crore |
15th
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Providend Fund – PF Payment for March ESIC – ESIC Payment for March |
18th
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GST – Return for composition taxable person- GSTR 4 for January to March |
20th
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GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for March – Return for Non-Resident foreign taxable person – GSTR 5 for March |
22nd
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GST – GSTR 3B for February if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli |
24th
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GST – GSTR 3B for March if turnover below Rs. 5 Crore for the Rest of India. |
28th
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GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for March. |
30th
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Income Tax
– TDS deduction for the month of March Profession Tax |
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Apr 012021