May 2021 Due Dates - Compliance Calendar
May 2021 Due Dates
We present the May 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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May 2021 Due Dates
| Due Date | Categories | Particulars |
| 05-05-2021 | GSTR3B | Filing of GSTR 3B for March 2021 for monthly filers with T/O > 5 Cr (Extended Due Date) |
| 07-05-2021 | TDS / TCS Payment | Payment of TDS / TCS for the month of April 2021 |
| 15-05-2021 | PF & ESIC Payment | Payment of PF & ESIC for the month of April 2021 |
| 20-05-2021 | GSTR3B | Filing of GSTR 3B for March 2021 for monthly filers with T/O < 5 Cr (Extended Due Date) |
| 22-05-2021 | GSTR3B | Filing of GSTR 3B for March 2021 for quarterly filers Cat I States (Extended Due Date) |
| 24-05-2021 | GSTR3B | Filing of GSTR 3B for March 2021 for quarterly filers Cat II States (Extended Due Date) |
| 25-05-2021 | PMT-06 | Payment of GST for quarterly filers through PMT-06 for April 2021 |
| 26-05-2021 | GSTR1 Return | Filing of monthly GSTR 1 for the month of April 2021 |
| 28-05-2021 | IFF | Filing of monthly IFF for quarter ended April 2021 |
| 30-05-2021 | LLP Form 11 | Filing of year ROC LLP Form 11 for the year ended March 2021 |
| 31-05-2021 | ITC 04 | Filing of ITC 04 for the quarter ended March 2021 |
| 31-05-2021 | PTRC Payment | Payment of PTRC (monthly) for the month of April 2021 |
| 31-05-2021 | TDS Returns | Filing of TDS returns for the quarter ended March 2021 |
| 31-05-2021 | SFT | Filing of Statement of financials transactions for the year ended March 2021 |
| 31-05-2021 | ITR March 2020 | Filing of ITR for the year ended March 2020 |
*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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