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Event DateActApplicable FormObligation
01/07/2021 Income Tax - Higher TDS/TCS on Non-Filers of ITR u/s 206AB/206CCA w.e.f 1.07.2021.
04/07/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but interest @9%pa.
05/07/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for May for turnover above 5cr without late fee but with interest @ 9%.
07/07/2021 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in June.
09/07/2021 Goods and Services Tax PMT-06 Deposit of GST of April under QRMP scheme with interest @ 9% pa.
10/07/2021 Goods and Services Tax PMT-06 Deposit of GST of May under QRMP scheme.
10/07/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for June.
10/07/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for June.
11/07/2021 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for June. (other than QRMP)
13/07/2021 Goods and Services Tax GSTR-1 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13/07/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for June.
15/07/2021 Labour Welfare Fund Form A Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3
15/07/2021 Income Tax Form 27EQ TCS Statements for Q1 of 21-22.
15/07/2021 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for June (pay by due date else no deduction of employee contribution.)
15/07/2021 ESI ESI Challan ESI payment for June. (pay by due date else no deduction of employee contribution)
15/07/2021 Income Tax Form 16B Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in May.
15/07/2021 Income Tax Form 24Q, 26Q, 27Q TDS Statements for Q4 of 20-21.
18/07/2021 Goods and Services Tax CMP-08 Payment of tax of Apr-Jun quarter for taxpayers under Composition Scheme.
20/07/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). Cumulative application of Rule 36(4) for Apr-Jun.
20/07/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for May for turnover upto 5cr without late fee but interest @ 9% pa.
20/07/2021 Goods and Service Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for June.
22/07/2021 Goods and Services Tax GSTR-3B Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/07/2021 Goods and Services Tax GSTR-3B Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
24/07/2021 Goods and Service Tax PMT-06 Deposit of GST of May under QRMP scheme with interest @ 9% pa.
25/07/2021 Goods and Services Tax ITC-04 Return for June quarter of Goods sent to or received from job-worker
30/07/2021 Income Tax Form 16A Issue of TDS Certificates for Q4 of FY 20-21.
30/07/2021 Income Tax Form 27D Issue of TCS certificate for June Qtr. By All Collectors
30/07/2021 Income Tax Form 26QD Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/07/2021 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
31/07/2021 Equalisation Levy Form 1 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31/07/2021 Income Tax Form 16 & 12BA Issue of Salary TDS Certificates for FY 20-21.
31/07/2021 Income Tax Form 24Q, 26Q, 27Q TDS Statements for Q1 of 21-22.
31/07/2021 Income Tax 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.
31/07/2021 Goods and Services Tax GSTR-4 Return of Outwards Supplies for 20-21 by Composition Supplier.
31/07/2021 Foreign Trade (Development and Regulation) Act - Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
31/07/2021 Income Tax Form 15CC Statement of foreign remittances by authorized dealers for June quarter.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.