Due Dates Section

Tax Calendar 2020-21

Tax Due Dates Compliance Calendar for Income Tax, GST, and more.
April
Due Dates Description
10 Apr,2021

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

10 Apr,2021

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

11 Apr,2021

GSTR 1 for Mar 2021 (turnover more than INR. 1.50 Crore)

13 Apr,2021

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

15 Apr,2021

Last date of depositing the fifth instalment of advance tax (if liable to pay any) for FY 2020-21 for individual and corporate taxpayers

20 Apr,2021

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

20 Apr,2021

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

20 Apr,2021

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

22 Apr,2021

GSTR 3B for Mar 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)

24 Apr,2021

GSTR 3B for Mar 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)

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