Home > Help Center > Tax CalendarLast Updated: May 05th 2021

Tax Compliance Calendar for FY 2021-22 (IT, GST, TDS)

Tax Compliance Calendar for FY 2021-22 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2021 to Mar 31st 2022 with a primary focus on Individuals, Professionals, & SME Businesses.

For previous year refer FY 2020-21 Tax Compliance Calendar

Tax Compliance Calendar for FY 2021-22 (IT, GST, TDS)

Quick Dates

If you are a normal tax payer who want to know Income Tax Filing due dates.

  1. for FY 2020-21, the IT Return due date is Jul 31st 2021. Prepare your ITR now & get a reminder to eFile later on or around Apr 15th 2021.
  2. for FY 2019-20, the latest IT Return due date is Dec 31st 2020  Jan 10th 2021. Belated & Revised IT Return can be filed until Mar 31st 2021  May 31st 2021

  3. Payment of tax u/s 194IA , 194IB and 194M and Filing of Form 26QB, 26QC and 26QD which is required to be paid / filed before 30th April 2021 is now extended to 31st May 2021

Monthly Calendar View

  April 2021
7 30 TDS Payment for Mar 2021
09 Setup Online Accounting Software for FY 2021-22
11 GSTR 1 (Monthly) for March
13 GSTR-1 (Jan-Mar, 2021) for QRMP
15 TCS Payment for Jan-Mar 2021 Quarter
15 Providend Fund (PF) Payment for March
ESI Payment for March
18 CMP 08 for Jan to Mar (Composition)
20 GSTR 3B for March for Monthly
22 GSTR 3B (Jan-Mar, 2021) for South India
24 GSTR 3B (Jan-Mar, 2021) for North India
30 GSTR-4 (2020-21)
  May 2021
7 TDS Payment for April *
11 GSTR 1 (Monthly) for April
13 GSTR 1 IFF (Optional) (Apr 2021) for QRMP
15 TCS deposited for JAN-MAR 2021 QUARTER
15 Providend Fund (PF) Payment for April
ESI Payment for April
20 GSTR 3B for April for Monthly
25 GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers)
30 Form 11 for LLP
31 TDS deposited for JAN-MAR 2021 QUARTER
31 TDS Filing for Jan to Mar
31 Due date for furnishing of statement u/s 285BA FOR FY 2020-21
31 TDS Payment for Mar 2021 (for Form 26QB, QC, QD)
31 Due date for Revised or Belated Income Tax Filing for FY 2019 -20
  June 2021
7 TDS Payment for May *
11 GSTR 1 (Monthly) for May
13 GSTR 1 IFF (Optional) (May 2021) for QRMP
15 Advance tax Payment for April to June 2021
15 INC 22A Filing for Companies
15 Providend Fund (PF) Payment for May
ESI Payment for May
20 GSTR 3B for May for Monthly
25 GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers)
30 DPT 3 Form for companies
30 Quarterly TCS certificate for the quarter ending June 30, 2021
  Jul 2021
7 TDS Payment for June
11 GSTR 1 (Monthly) for June
13 GSTR-1 (Apr-Jun 2021) for QRMP
15 TCS Payment for Apr-Jun Quarter
15 Providend Fund (PF) Payment for June
ESI Payment for June
18 CMP 08 for Apr to June (Composition)
20 GSTR 3B for June for Monthly
22 GSTR 3B (Apr-Jun, 2021) for South India
24 GSTR 3B (Apr-Jun, 2021) for North India
25 GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers)
30 Quarterly TCS certificate for the quarter ending June 30
31 TDS Filing for April to June
31 Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22
  August 2021
07 TDS Payment for July
11 GSTR 1 (Monthly) for July
13 GSTR 1 IFF (Optional) (Jul 2021) for QRMP
15 Quarterly TDS certificate (other than salary) for the quarter ending June 30,2021
15 Providend Fund (PF) Payment for July
ESI Payment for July
20 GSTR 3B for July for Monthly
25 GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers)
  September 2021
7 TDS Payment for Aug
11 GSTR 1 (Monthly) for Aug
13 GSTR 1 IFF (Optional) (Aug 2021) for QRMP
15 Advance tax Payment for July to Sep 2021
15 Providend Fund (PF) Payment for August
ESI Payment for August
20 GSTR 3B for Aug 2021 for Monthly
25 GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)
27 AOC 4 Filing by OPC
30 Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction
30 Income Tax Returns for Companies & Tax Audits
30 DIR 3 KYC for Directors
  October 2021
7 TDS Payment for Sep
11 GSTR 1 (Monthly) for Sep
13 GSTR-1 (Jul-Sep, 2021) for QRMP
13 ADT-1 Filing by Companies
15 TCS Payment for Jul-Sep Quarter
15 Providend Fund (PF) Payment for September
ESI Payment for September
18 CMP 08 for July to Sep (Composition)
20 GSTR 3B for Sep for Monthly
22 GSTR 3B (Jul-Sep, 2021) for South India
24 GSTR 3B (Jul-Sep, 2021) for North India
25 GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)
29 AOC 4 Filing for Companies
30 Form 8 Filing for LLP
30 Quarterly TCS certificate for the quarter ending September 30, 2021
31 TDS deposited for JULY-SEP 2021
31 ITR for AY 2021-22 for assesses whose books are required to be audited-OCT
31 Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction
  November 2021
7 TDS Payment for Oct
11 GSTR 1 (Monthly) for Oct
13 GSTR 1 IFF (Optional) (Oct 2021) for QRMP
15 PF Payment for Oct
15 Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021
15 Providend Fund (PF) Payment for October
ESI Payment for October
20 GSTR 3B for Oct for Monthly
25 GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers)
28 MGT 7 Filing for Companies & OPC
30 ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction
30 Labour Licence renewal for Next Year
  December 2021
7 TDS Payment for Nov
11 GSTR 1 (Monthly) for Nov
13 GSTR 1 IFF (Optional) (Nov 2021) for QRMP
15 Advance tax Payment for Oct to Dec 2021
15 PF Payment for Nov
15 Providend Fund (PF) Payment for November
ESI Payment for November
20 GSTR 3B for Nov for Monthly
25 GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers)
31 DIR 3 KYC for Directors *
31 GST Annual Return Filing
  January 2022
7 TDS Payment for Dec
11 GSTR 1 (Monthly) for Dec
13 GSTR-1 (Oct-Dec, 2021) for QRMP
15 TCS Payment for Oct-Dec Quarter
15 Providend Fund (PF) Payment for December
ESI Payment for December
18 CMP 08 for Oct to Dec (Composition)
20 GSTR 3B for Dec for Monthly
22 GSTR 3B (Oct-Dec, 2021) for South India
24 GSTR 3B (Oct-Dec, 2021) for North India
25 GST Challan Payment if no sufficient ITC for Dec (for all Quarterly Filers)
31 TDS Filing for Oct to Dec
  February 2022
4 Budget 2022 Impact Review
7 TDS Payment for Jan
11 GSTR 1 (Monthly) for Jan
13 GSTR 1 IFF (Optional) (Jan 2022) for QRMP
15 Providend Fund (PF) Payment for January
ESI Payment for January
20 GSTR 3B for Jan for Monthly
25 GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers)
  March 2022
7 TDS Payment for Feb
11 GSTR 1 (Monthly) for Feb
13 GSTR 1 IFF (Optional) (Feb 2022) for QRMP
14 Founder's Day @ EZTax.in
15 Advance Tax Payment for Jan to Mar 2022
15 Tax Planning & Book Closure Plan for FY 2021-22
15 Providend Fund (PF) Payment for February
ESI Payment for February
20 GSTR 3B for Feb for Monthly
25 GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers)
31 Due date for Belated and Revised Income Tax Filing for AY 2021-22
31 Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2020-21
31 Last date for payment under Vivad Se Vishwas Scheme without additional levy

GST > GSTR-3B duedate update

For businesses who chose Quarterly Filing through QRMP Scheme with less than 5 Crore turnover during the previous financial year, the due date for the previous Quarter GSTR-3B is 22nd for South India, and 24th for North India of the following month after the Quarter end.

However, all need to pay the self assessment challan before 25th of every month if no sufficient ITC for a monht.

For those who chose Monthly Filing Option, need to file on 20th of the following month.

Check the coloured Indian map for clarity.

 Check more @ Quarterly Return Monthly Payment (QRMP) Scheme in GST

GSTR-3B Due date with Indian map

Disclaimer: while we update the calendar from time to time, we advise the taxpayer to use their discretion before following.
Sources: from the Government of India Income Tax, GST and ROC compliance Portals and other sources

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