July 2021 Due Dates - Compliance Calendar
July 2021 Due Dates
We present the July 2021 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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July 2021 Due Dates
| Due Date | Categories | Particulars |
| 04-07-2021 | GSTR3B | Filing of GSTR 3B for May 2021 for monthly filers with T/O < 5 Cr (without interest / without late fee) |
| 07-07-2021 | TDS / TCS Payment | Payment of TDS / TCS for the month of June 2021 |
| 11-07-2021 | GSTR1 Return | Filing of monthly GSTR 1 for the month of June 2021 |
| 13-07-2021 | GSTR1 Return | Filing of quarterly GSTR1 for quarter ended June 2021 |
| 15-07-2021 | PF & ESIC Payment | Payment of PF & ESIC for the month of June 2021 |
| 15-07-2021 | FLA | Filing of FLA return with RBI for the year ended March 2021 |
| 15-07-2021 | TCS Returns | Filing of TCS returns for the quarter ended June 2021 |
| 15-07-2021 | TDS Returns | Filing of TDS returns for the quarter ended March 2021 |
| 18-07-2021 | CMP-08 | Filing of CMP-08 for the quarter ended June 2021 |
| 20-07-2021 | GSTR3B | Filing of GSTR 3B for June 2021 for monthly filers |
| 22-07-2021 | GSTR3B | Filing of GSTR 3B for June 2021 for filers with T/O < 5 Cr in Cat-I states |
| 24-07-2021 | GSTR3B | Filing of GSTR 3B for June 2021 for filers with T/O < 5 Cr in Cat-II states |
| 31-07-2021 | PTRC | Payment and Return of PTRC (monthly) for the month of June 2021 |
| 31-07-2021 | TDS Returns | Filing of TDS returns for the quarter ended June 2021 |
| 31-07-2021 | IEC | Filing for updation of IEC for the year |
| 31-07-2021 | Income Tax | Payment of Income Tax for those with outstanding liability over Rs. 1 lakh for AY 21-22 |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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