Adhering to tax-related compliance introduced by the Indian government is mandatory for taxpayers in India. Such compliance also impresses adhering to the due dates of GST return filing about the complete compliance calendar listed here and specified by the Indian government. The Central Board of Direct Taxes has further extended the due date for ITR filing and GST. In this article, we will discuss on Extend due dates of Income Tax & GST.
Extend due dates of Income Tax & GST Compliance
Considering the problems being faced by the taxpayers, due to the novel covid-19 it has been enacted to provide further time to the taxpayers to comply (extended due dates),” the government said in an official release. In any case, a good citizen should always pay his taxes on time while adhering to all major tax-related rules and regulations proposed by the government as it is vital for the upliftment of an economy.
Here are some of the specific major due dates concerning various tax compliance for the February 2021 calendar:
Compliance Calendar of Income Tax Return for April 2021:
| Due Date | Description | Section |
|---|---|---|
| 07-04-2021 | The due date for the deposit of Tax deducted by an office of the government for March 2021. However, all sum deducted by an office of the government shall be given to the credit of the Central Government on the same day where tax is spent without production of an Income-tax Challan | TDS/TCS |
| 14-04- 2021 | The due date for issue of TDS Certificate for tax deducted under section 194-IA, section 194-IB and section 194-M in February, 2021 | Section 194-IA, 194-IB & 194-M |
| 30-04-2021 | Due date for providing of Form 24G by an office of the Government where TDS/TCS for March 2021 has been spent without the production of a challan. | Form 24G |
| 30-04-2021 | The due date for furnishing of challan-cum-statement in regard of tax deducted under section 194-IA, section 194-IB and section 194M in the month of March, 2021. | Section 194-IA, 194-IB & 194-M |
| 30-04-2021 | The due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2020 to March 31, 2021 | e-filing Form No.61 |
| 30-04-2021 | The Due date for uploading declarations obtained from recipients in Form. 15G/15H during the quarter ending March 2021 | Form. 15G/15H |
| 30-04-2021 | The due date for deposit of TDS for the period January 2021 to March 2021 when Assessing Officer has rendered quarterly deposit of TDS under section 192, 194A, 194D or 194H | Quarterly Deposit of TDS |
| 30-04-2021 | ise kr do | 94 |
NOTE -Due Date Income tax return for FY 2019-20 (AY 2020-21) – 31st January 2021 (Audit Required)
NOTE – Due Date Income tax return for FY 2019-20 (AY 2020-21) – 31st January 2021 (For international/specified/domestic transactions)
Compliance Calendar of GST Return Filing for April 2021:
| Due Date | Description | Section |
|---|---|---|
| 1.04.2021 | The complete pattern for online filing GSTR 1 form in a very simple and step by step way. The last date to file the GSTR-1 form is April 11, 2021, for the taxpayers having an annual total turnover above INR 1.5 crore or the ones who have opted for the monthly return filing. | GSTR 1 |
| 20.04.2021 | Annual Turnover of higher than INR 5cr in Previous FY – March 2021. | GSTR 3B |
| 22.04.2021 | Annual Turnover cross to INR 5cr in Previous FY – March 2021 (Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep) | GSTR 3B |
| 24.04.2021 | Annual Turnover of cross to INR 5 Cr in Previous FY – March 2021 (Group B: 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 3B |
| 30.04.2021 | FY 2020-21 | GSTR 4 |
| 20.04.2021 | All the non-resident persons must list the GSTR-5 alongside the payment of GST on or before the provided due date of 20th April, for March 2021. | GSTR 5 |
| 20.04.2020 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the furnished due date of 20th April 2021, for March 2021. | GSTR 5A |
| 13.04.2021 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the furnished due date of 13th April. | GSTR 6 |
| 10.04.2021 | The due date for filing GSTR 7 for the time March 2021 is 10th April. | GSTR-7 |
| 10.04.2021 | The due date for providing GSTR 8 for the period March 2021 for registered e-commerce taxpayers in India who are inclined to pay TCS should be deducted on or before deducted on or before 10th April. | GSTR 8 |
| 31.12.2021 | GSTR 9 is an annual return form for the regular taxpayer. The return filing for the FY 2020-21 should be proffered within the assigned date of December 31st, 2021. | GSTR 9 |
| 31.12.2021 | GSTR 9C is an annual audit return form for the reconciliation statement. The return filing for FY 2020-21 should be proposed within the assigned date of December 31st, 2021. | GSTR 9C |
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