June 2021 Due Dates - Compliance Calendar
June 2021 Due Dates
We present the June 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
Need any help. Contact Us now.
June 2021 Due Dates
| Due Date | Categories | Particulars |
| 04-06-2021 | GSTR3B | Filing of GSTR 3B for April 2021 for monthly filers with T/O < 5 Cr (without interest / without late fee) |
| 07-06-2021 | TDS / TCS Payment | Payment of TDS / TCS for the month of May 2021 |
| 15-06-2021 | PF & ESIC Payment | Payment of PF & ESIC for the month of May 2021 |
| 15-06-2021 | Advance Tax | Payment of 1st installment of advance tax for AY22-23 |
| 20-06-2021 | GSTR3B | Filing of GSTR 3B for May 2021 for monthly filers with T/O > 5 Cr (without interest / without late fee) |
| 25-06-2021 | PMT-06 | Payment of GST for quarterly filers through PMT-06 for May 2021 |
| 26-06-2021 | GSTR1 Return | Filing of monthly GSTR 1 for the month of May 2021 |
| 28-06-2021 | IFF | Filing of monthly IFF for quarter ended May 2021 |
| 30-06-2021 | PTRC Payment | Payment of PTRC (monthly) for the month of May 2021 |
| 30-06-2021 | TDS Returns | Filing of TDS returns for the quarter ended March 2021 |
| 30-06-2021 | SFT | Filing of Statement of financials transactions for the year ended March 2021 |
| 30-06-2021 | CFSS | Filing of ROC form CFSS for those who had opted for the scheme |
| 30-06-2021 | DPT-3 | Filing of ROC form DPT-3 for the year ended March 2021 |
| 30-06-2021 | IEC | Filing for updation of IEC for the year |
| 30-06-2021 | PAN Aadhaar Linking | Linking of PAN with Aadhaar |
*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.
Add events to google calendar.