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Event DateActApplicable FormObligation
07/03/2021 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted/collected in February.
10/03/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for February.
10/03/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for February.
11/03/2021 Goods and Service Tax GSTR-1 Monthly return of Outward Supplies for February.
13/03/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for February
13/03/2021 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
15/03/2021 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for February
15/03/2021 ESI ESI Challan Payment of ESI for February (Register new employees in 10 days of joining)
15/03/2021 Income Tax Challan No.280 Payment of balance Advance Income Tax by ALL.
20/03/2021 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for february
20/03/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Feb by monthly filers.
25/03/2021 Goods and Services Tax PMT-06 Deposit of GST of February under QRMP scheme.
30/03/2021 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property in February
30/03/2021 Income Tax Form 26QD Deposit of TDS u/s 194M for February
31/03/2021 Goods and Service Tax GST RFD-11 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22.
31/03/2021 Goods and Services Tax GST CMP-02 Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again.
31/03/2021 Income Tax ITR Filing belated or revised ITR for AY 2020-21.
31/03/2021 Income Tax Online form Uploading declarations received in Form. 15G/15H during quarter ending June.
31/03/2021 Income Tax - Linking of PAN with Aadhaar.
31/03/2021 Income Tax - Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
31/03/2021 Income Tax Online form Uploading declarations received in Form. 15G/15H during quarter ending March.
31/03/2021 Income Tax Online form Uploading declarations received in Form. 15G/15H during quarter ending September.
31/03/2021 Income Tax Form 24Q, 26Q, 27Q TDS Statements for Q1 of 20-21.
31/03/2021 Income Tax Form 24Q, 26Q, 27Q TDS Statements for Q2 of 20-21.
31/03/2021 Income Tax Form 27EQ TCS Statements for Q1 of 20-21.
31/03/2021 Income Tax Form 27EQ TCS Statements for Q2 of 20-21.
31/03/2021 Income Tax Form 16A Issue of non-salary TDS Certificates for Q1 of 20-21.
31/03/2021 Income Tax Form 16A Issue of non-salary TDS Certificates for Q2 of 20-21.
31/03/2021 Income Tax Form 27D Issue of TCS Certificate for Jun quarter.
31/03/2021 Income Tax Form 27D Issue of TCS Certificate for Sep quarter.
31/03/2021 Income Tax Form 16B Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April to October.
31/03/2021 Income Tax Form 26QAA Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March.
31/03/2021 Income Tax Form 26QAA Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June.
31/03/2021 Income Tax Form 26QAA Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending September.
31/03/2021 Income Tax Form 61A Furnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales).
31/03/2021 Goods and Services Tax GSTR-9C GST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
31/03/2021 Goods and Services Tax GSTR-9 GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
31/03/2021 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property from April to November, with interest. (if not deposited already)
31/03/2021 Income Tax Form 26QD Deposit of TDS u/s 194M from April to November, with interest. (If not deposited already)
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.