Key Dates June 2021
DUE DATES
PARTICULARS
Form / Challan Number
1/6/2021
Aadhar seeding of all PF members as ECR filing only for those whose aadhar no.are seeded & verified with UANs.
-
2/6/2021
Tax of payment for Q4 of 20-21 for taxpayers under composition scheme. Internet @9% pa applicable wef 4.5.21
CMP-08
04/06/2021
Return summary cum payment of tax for April turnover above 5cr without late fee but with interest of @9%pa.
GSTR-3B
Return summary cum payment of tax for April turnover upto 5cr without late fee & interest
07/06/2021
TDS/TCS payment Deducted/collected in may.
Challan No.ITNS-281
9/6/2021
GST of deposit April under QRMP scheme.
PMT-06
10/6/2021
Return monthly by tax deductors for May.
GSTR-7
Return monthly by e- commerce operators for May.
GSTR-8
13/06/2021
Return monthly of Input Service Distributor for May.
GSTR-6
15/06/2021
ESI payment of may(pay by due date else no deduction of employee contribution)
ESI Challan
E-payment of PF for may(pay by due date else no deduction of employee contribution. Contribution can be paid for those members whose Aadhar is seeded & verified with UAN)
Electronic Challan cum Return (ECR)
First Instalment of deposti of Advance tax (15%) by all assesses other than 44D & 44ADAD cases).
Challan No. 280
Issue of due date for TDS certificate for tax deducted under section 194-1A,194M in April.
Form 16B
ESI payment of April (pay by due date else no deduction of employee contribution)
19/06/2021
Return summary cum payment of tax for Mar for turnover upto 5cr without late fee but with interest @9%
20/06/2021
Return summary cum payment of tax for May by monthly filers.(other than QRMP) with applying Rule 36(4) .
21/06/2021
Return summary of Jan- Mar Qtr filers without late fee but interest @9%pa in CG,MP,GJ,MH,KA,KL,GA,TN,TS,AP the union territories of DD and DH ,PY, AN, LD.
23/06/2021
Return summary of Jan- Mar Qtr filers without late fee but interest @9%pa in HP,PB,UK,HR,RJ,UP,BR,SK,AR,NL,MN,MZ,TR,ML,AS,WB,JH,or Orissa the union territories of JK,Ladakh,CH or Delhi.
25/06/2021
GST of deposit May under QRMP scheme
26/06/2021
Return monthly of Outward supplies for may.(other than QRMP)
GSTR-1
28/06/2021
Upload optional of B2B invoices, Dr/Cr notes for may under QRMP scheme.
IFF
30/06/2021
Annual filling of statement of equalization levy for 2020-21.(Googel tax on digital ads by service recipient on payment above 1L to a foreign service provider)
Form 1
Securities of return transaction tax for fy 2020-21 by listed cos/MF.
Form 1/2
March return for quarter of Goods sent to or received from job- worker.
ITC-04
Financial statement of transaction by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for 2020-21
Form 61-A
TDS of deposit u/s 194-1A on payment made for purchase of property in May.
Form 26QB
Statements of TDS for Q4 of 20-21
Form 24Q,26Q,27Q
TDS of deposit u/s 194M for May on payment made to resident contractors or professionals greater than 50 lacs pa by individuals/Huf not subject to tax audit.
Form 26QD
Return of annual deposits & Exempted deposits
DPT-3
Return monthly by non – resident taxable person for March.
GSTR-5 & 5A
Return monthly by non – resident taxable person for April.
Return monthly of Input Service Distributor for April.
Return monthly byTax deductors for April.
Return monthly by e-commarce operators for April
Return monthly byTax deductors for May.
Return monthly by e-commarce operators for May.
Application of filing for revocation of cancellation where due date of filing of such application is between 15.4.21 to 29.6.21
Pan linking with Aadhaar
Return monthly by non – resident taxable person for May.
Confirmation or updation of IEC details for 2021-22 between 1.4.21 to 30.6.21 non compliance to result in deactivation of IEC code.
Disputed of payment amount of tax without addition payment under Vivad se Vishwas Scheme.
Updation of Income tax portal of UDIN for audit forms/ Audit certificates uploaded from 27.4.20
Return monthly of Input service distributor for May.
Reportable account of statement u/s 285BA(1) for calendar year 2020
Form 61-B
Return Q. of non- deduction at source by banks from interest on time deposit for Mar quarter.
26QAA
Application of fresh approval u/s 80G(5) if approval taken before 1.4.21
Application of fresh registration by a charitable truth etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.