JANUARY
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of December | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR-1 (Oct-Dec, 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | TCS Payment for Oct-Dec Quarter | Online Payment | ITNS 281 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) | Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) | Online upload EXCEL file | Monthly ECR | No submission required |
| 18th | CMP 08 for Oct to Dec (Composition) | GST CMP – 08 | GST CMP – 08 | No submission required |
| 20th | GSTR 3B for Dec for Monthly | Online GSTR – 3B | GSTR – 3B | No submission required |
| 22nd | GSTR 3B (Oct-Dec, 2021) for South India | Online GSTR – 3B | GSTR – 3B | No submission required |
| 24th | GSTR 3B (Oct-Dec, 2021) for North India | Online GSTR – 3B | GSTR – 3B | No submission required |
| 31st | Due date for Belated and Revised Income Tax Filing for AY 2021-22 | ITR Forms | ITR Forms | CPC |
FEBRUARY
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of January | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (Jan 2022) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) | Online upload EXCEL file | Monthly ECR | No submission required |
| 20th | GSTR 3B for Jan for Monthly | Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers) | PMT – 06 | PMT – 06 | No submission required |
MARCH
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of February | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (Feb 2022) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) | Online upload TXT file |
Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) |
Online upload EXCEL file | Monthly ECR | No submission required |
| 15th | Advance Tax Payment for Jan to Mar 2022 | Online Payment | ITNS 280 | No submission required |
| 20th | GSTR 3B for Feb for Monthly | Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers) | Online GSTR – 3B | GSTR – 3B | No submission required |
APRIL
| Date | Name of Statue | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7 th | Due Date for depositing TDS for the month of March | Online Payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | Due Date for filing GSTR-1 (Jan-Mar, 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | TCS Payment for Jan-Mar 2021 Quarter | Online Payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) |
Online upload EXCEL file | Monthly ECR | No submission required |
| 18th | CMP 08 for Jan to Mar (Composition) |
GST CMP – 08 | GST CMP – 08 | No submission required |
| 20th | GSTR 3B for March for Monthly |
Online GSTR – 3B | GSTR – 3B | No submission required |
| 22th | GSTR 3B (Jan-Mar, 2021) for South India |
Online GSTR – 3B | GSTR – 3B | No submission required |
| 24th | GSTR 3B (Jan-Mar, 2021) for North India |
Online GSTR – 3B | GSTR – 3B | No submission required |
MAY
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7 th | Due Date for depositing TDS for the month of April | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (Apr 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) |
Online upload EXCEL file | Monthly ECR | No submission required |
| 20th | GSTR 3B for April for Monthly |
Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) |
PMT – 06 | PMT – 06 | No submission required |
| 31st | Due date for Revised or Belated Income Tax Filing for FY 2019 -20 |
ITR | GSTR – 3B | No submission required |
JUNE
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of May | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (May 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) |
Online upload EXCEL file | Monthly ECR | No submission required |
| 15th | Advance tax Payment for April to June 2021 |
Online Payment | ITNS 280 | No submission required |
| 20th | GSTR 3B for May for Monthly |
Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) |
PMT – 06 | PMT – 06 | No submission required |
JULY
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of June | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR-1 (Apr-Jun 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | TDS Filing for Jan to Mar | FORM 24Q | FORM 24Q | No submission required/span> |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) |
Online upload EXCEL file | Monthly ECR | No submission required |
| 18th | CMP 08 for Apr to June (Composition) | GST CMP – 08 | GST CMP – 08 | No submission required |
| 20th | GSTR 3B for June for Monthly | Online GSTR – 3B | GSTR – 3B | No submission required |
| 22nd | GSTR 3B (Apr-Jun, 2021) for South India | Online GSTR – 3B | GSTR – 3B | No submission required |
| 24th | GSTR 3B (Apr-Jun, 2021) for North India | Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers) | PMT – 06 | PMT – 06 | No submission required |
| 30th | Quarterly TCS certificate for the quarter ending June 30, 2021 | FORM 16A | FORM 16A | No submission required |
AUGUST
| Date | Name of Statue | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of July | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (Jul 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) | Online upload EXCEL file | Monthly ECR | No submission required |
| 20th | GSTR 3B for July for Monthly |
Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers) |
PMT – 06 | PMT – 06 | No submission required |
SEPTEMBER
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of August | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (Aug 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | Advance tax Payment for July to Sep 2021 | Online Payment | ITNS 280 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) | Online upload EXCEL file | Monthly ECR | No submission required |
| 20th | GSTR 3B for August for Monthly |
Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers) |
PMT – 06 | PMT – 06 | No submission required |
| 30th | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22 |
ITR Forms | ITR | CPC |
OCTOBER
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of September | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR-1 (Jul-Sep, 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | TCS Payment for Jul-Sep Quarter | Online Payment | ITNS 281 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) | Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) | Online upload EXCEL file | Monthly ECR | No submission required |
| 18th | CMP 08 for July to Sep (Composition) | GST CMP – 08 | GST CMP – 08 | No submission required |
| 20th | GSTR 3B for August for Monthly | Online GSTR – 3B | GSTR – 3B | No submission required |
| 22nd | GSTR 3B (Jul-Sep, 2021) for South India | Online GSTR – 3B | GSTR – 3B | No submission required |
| 24th | GSTR 3B (Jul-Sep, 2021) for North India | Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers) | PMT – 06 | PMT – 06 | No submission required |
| 31st | Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction | ITR Forms | Audit | No submission required |
| 31st | Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction | ITR Forms | Audit | No submission required |
NOVEMBER
| Date | Name of Statue | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of October | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (Aug 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) |
Online upload EXCEL file | Monthly ECR | No submission required |
| 20th | GSTR 3B for Oct for Monthly | Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers) | PMT – 06 | PMT – 06 | No submission required |
| 30th | ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction | ITR Forms | ITR Forms | CPC |
| 30th | ITR for AY 2021-22 for assesses whose books are required to be audited | ITR Forms | ITR Forms | CPC |
DECEMBER
| Date | Name of Statute | Form | Name of Return | To be sent to |
|---|---|---|---|---|
| 7th | Due Date for depositing TDS for the month of November | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
| 11th | Due Date for filing GSTR 1 (Monthly) | Online upload GSTR 1 | GSTR 1 | No submission required |
| 13th | GSTR 1 IFF (Optional) (Nov 2021) for QRMP | Online upload GSTR 1 | GSTR 1 | No submission required |
| 15th | Advance tax Payment for Oct to Dec 2021 | Online Payment | ITNS 280 | No submission required |
| 15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) |
Online upload TXT file | Monthly ECR | No submission required |
| 15th | The Employees’ State Insurance Act 1948 (ESIC) |
Online upload EXCEL file | Monthly ECR | No submission required |
| 20th | GSTR 3B for Nov for Monthly | Online GSTR – 3B | GSTR – 3B | No submission required |
| 25th | GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers) | PMT – 06 | PMT – 06 | No submission required |
| 31st | GST Annual Return Filing | GSTR – 9/9C | GSTR – 9/9C | No submission required |