Home > Tax CalendarLast Updated: Feb 14th 2022
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
For latest year refer FY 2022-23 Tax Compliance Calendar
Quick Dates
If you are a normal taxpayer who want to know Income Tax Filing due dates.
- for FY 2020-21, the original IT Return due date is already over on Sep 30th 2021 Dec 31st 2021.
- for FY 2020-21, Belated & Revised IT Return can be filed until Mar 31st 2021. Do not delay further if not filed already .. Prepare your ITR now
- Refer more on How late filing fee is assessed for AY 2021-22 ?
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 | Provident 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 (FY 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 | Provident Fund (PF) Payment for April ESI Payment for April |
| 20 | GSTR 3B for April for Monthly (refer GST Update) |
| 25 | GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) (refer GST Update) |
| 31 | TDS deposited for JAN-MAR 2021 Quarter |
| 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 |
| 31 | GSTR-4 (FY 2020-21) |
| 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 | Provident 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 | Quarterly TCS certificate for the quarter ending June 30, 2021 |
| 30 | Due date for furnishing of statement u/s 285BA For FY 2020-21 (For Banks etc.) |
| 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 | Provident Fund (PF) Payment for June ESI Payment for June |
| 15 | TDS Filing for Jan to Mar |
| 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 | GSTR-4 (FY 2020-21) |
| 31 | DPT 3 Form for companies |
| 31 | Form 11 for LLP |
| 31 | INC 22A Filing for Companies |
| 31 | IEC Code Renewal |
| 31 | Issuance of Form 16 to Employees |
| 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 | Provident 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 | Provident 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) |
| 30 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22 |
| 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 |
| 15 | TCS Payment for Jul-Sep Quarter |
| 15 | Provident 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) |
| 30 | Form 8 Filing for LLP |
| 30 | Quarterly TCS certificate for the quarter ending September 30, 2021 |
| 31 | TDS Returns (24Q, 26Q, 27Q) for JULY-SEP 2021 |
| 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 | Provident 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) |
| 30 | ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction |
| 30 | Labour Licence renewal for Next Year |
| 30 | End date GST Amnesty Scheme with reduced Late Fee refer .. COVID-19 : Due-date relaxation for Income Tax, GST, ROC |
| December 2021 | |
|---|---|
| 7 | TDS Payment for Nov |
| 11 | GSTR 1 (Monthly) for Nov |
| 13 | GSTR 1 IFF (Optional) (Nov 2021) for QRMP |
| 13 | ADT-1 Filing by Companies * |
| 15 | Advance tax Payment for Oct to Dec 2021 |
| 15 | PF Payment for Nov |
| 15 | Provident 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 | GST Annual Return Filing |
| 31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22 |
| 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 | Provident 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 | |
|---|---|
| 2 | 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 | Provident Fund (PF) Payment for January ESI Payment for January |
| 15 | Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction |
| 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 | AOC 4 Filing for Companies & OPC |
| 15 | Advance Tax Payment for Jan to Mar 2022 |
| 15 | Tax Planning & Book Closure Plan for FY 2021-22 |
| 15 | Provident Fund (PF) Payment for February ESI Payment for February |
| 15 | ITR for AY 2021-22 for assesses whose books are required to be audited |
| 20 | GSTR 3B for Feb for Monthly |
| 25 | GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers) |
| 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 |
| 31 | Due date for Linking of PAN with Aadhaar |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2021-22 |
| 31 | MGT 7 Filing for Companies & OPC |
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 month.
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
GST > GSTR-3B duedate update for Oct 2021
This Section updated on 16th Oct 2021
The due date for filing GSTR 3B for the month of Sep 2021 ( "Less than 5Cr" turnover and not opting QRMP Scheme) is 20th Oct 2021 but conditions apply. Conditions
- No Late fee if filed before 20th Sep 2021
Due date for Payment of Tax for GST QRMP scheme for Sep 2021 is 22nd and 24th based on the region.
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