Tax Calendar 2020-21

Due date for deposit of Tax deducted/collected for the month of May, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

Monthly GSTR 8 (Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators) for May 2021

Monthly GSTR 7 (Summary of Tax Deducted at Source (TDS) and deposited) for May 2021

GSTR 6 (Details of ITC received and distributed by ISD) Monthly Filing Due Date for May 2021

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

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

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

GSTR 3B for May 2021 (Annual Turnover of more than Rs 5 Cr in Previous FY)

GSTR 5 (Non-Resident Foreign Taxpayer) Monthly Filing Due Date for May 2021

GSTR 5A (Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider) Monthly Filing Due Date for May 2021

GSTR 3B for May 2021 (15 States/UT’s - Chhattisgarh, MP, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, TN, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh)

GSTR 3B for May 2021 (22 States/UT’s - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)

GSTR 1 for May 2021 (turnover more than INR. 1.50 Crore) - Extended by 15 Days