Upcoming Due Dates

April 2021
  • April 07, 2021
    TDS Payment for Mar 2021
  • April 09, 2021
    Setup Online Accounting Software for FY 2021-22
  • April 11, 2021
    GSTR 1 (Monthly) for March
  • April 13, 2021
    GSTR-1 (Jan-Mar, 2021) for QRMP
  • April 15, 2021
    TCS Payment for Jan-Mar 2021 Quarter
  • April 15, 2021
    Providend Fund (PF) Payment for March ESI Payment for March
  • April 18, 2021
    CMP 08 for Jan to Mar (Composition)
  • April 20, 2021
    GSTR 3B for March for Monthly
  • April 22, 2021
    GSTR 3B (Jan-Mar, 2021) for South India
  • April 24, 2021
    GSTR 3B (Jan-Mar, 2021) for North India
May 2021
  • May 07, 2021
    TDS Payment for April *
  • May 11, 2021
    GSTR 1 (Monthly) for April
  • May 13, 2021
    GSTR 1 IFF (Optional) (Apr 2021) for QRMP
  • May 15, 2021
    TCS deposited for JAN-MAR 2021 QUARTER
  • May 15, 2021
    Providend Fund (PF) Payment for April ESI Payment for April
  • May 20, 2021
    GSTR 3B for April for Monthly (refer GST Update)
  • May 25, 2021
    GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) (refer GST Update)
  • May 30, 2021
    Form 11 for LLP
  • May 31, 2021
    TDS deposited for JAN-MAR 2021 Quarter
  • May 31, 2021
    TDS Filing for Jan to Mar
  • May 31, 2021
    Due date for furnishing of statement u/s 285BA FOR FY 2020-21
  • May 31, 2021
    TDS Payment for Mar 2021 (for Form 26QB, QC, QD)
  • May 31, 2021
    Due date for Revised or Belated Income Tax Filing for FY 2019 -20
  • May 31, 2021
    GSTR-4 (FY 2020-21)
June 2021
  • June 07, 2021
    TDS payment for May
  • June 11, 2021
    GSTR 1 (Monthly) for May
  • June 13, 2021
    GSTR 1 IFF (Optional) (May 2021) for QRMP
  • June 15, 2021
    Advance tax Payment for April to June 2021
  • June 15, 2021
    INC 22A Filing for Companies
  • June 20, 2021
    Providend Fund (PF) Payment for May and ESI Payment for May
  • June 20, 2021
    GSTR 3B for May for Monthly
  • June 25, 2021
    GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers)
  • June 30, 2021
    DPT 3 Form for companies
  • June 30, 2021
    Quarterly TCS certificate for the quarter ending June 30, 2021
July 2021
  • Jul 07, 2021
    TDS Payment for June
  • Jul 11, 2021
    GSTR 1 (Monthly) for June
  • Jul 13, 2021
    GSTR-1 (Apr-Jun 2021) for QRMP
  • Jul 15, 2021
    TCS Payment for Apr-Jun Quarter
  • Jul 15, 2021
    Providend Fund (PF) Payment for June ESI Payment for June
  • Jul 15, 2021
    Issuance of Form 16 to Employees
  • Jul 18, 2021
    CMP 08 for Apr to June (Composition)
  • Jul 20, 2021
    GSTR 3B for June for Monthly
  • Jul 22, 2021
    GSTR 3B (Apr-Jun, 2021) for South India
  • Jul 24, 2021
    GSTR 3B (Apr-Jun, 2021) for North India
  • Jul 25, 2021
    GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers)
  • Jul 30, 2021
    Quarterly TCS certificate for the quarter ending June 30
  • Jul 31, 2021
    TDS Filing for April to June
August 2021
  • Aug 07, 2021
    TDS Payment for July
  • Aug 11, 2021
    GSTR 1 (Monthly) for July
  • Aug 13, 2021
    GSTR 1 IFF (Optional) (Jul 2021) for QRMP
  • Aug 15, 2021
    Quarterly TDS certificate (other than salary) for the quarter ending June 30,2021
  • Aug 15, 2021
    Providend Fund (PF) Payment for July ESI Payment for July
  • Aug 20, 2021
    GSTR 3B for July for Monthly
  • Aug 25, 2021
    GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers)
September 2021
  • Sep 07, 2021
    TDS Payment for Aug
  • Sep 11, 2021
    GSTR 1 (Monthly) for Aug
  • Sep 13, 2021
    GSTR 1 IFF (Optional) (Aug 2021) for QRMP
  • Sep 15, 2021
    Advance tax Payment for July to Sep 2021
  • Sep 15, 2021
    Providend Fund (PF) Payment for August ESI Payment for August
  • Sep 20, 2021
    GSTR 3B for Aug 2021 for Monthly
  • Sep 25, 2021
    GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)
  • Sep 27, 2021
    AOC 4 Filing by OPC
  • Sep 30, 2021
    Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22
  • Sep 30, 2021
    Income Tax Returns for Companies & Tax Audits
  • Sep 30, 2021
    DIR 3 KYC for Directors
October 2021
  • Oct 07, 2021
    TDS Payment for Sep
  • Oct 11, 2021
    GSTR 1 (Monthly) for Sep
  • Oct 13, 2021
    GSTR-1 (Jul-Sep, 2021) for QRMP
  • Oct 13, 2021
    ADT-1 Filing by Companies
  • Oct 15, 2021
    TCS Payment for Jul-Sep Quarter
  • Oct 15, 2021
    Providend Fund (PF) Payment for September ESI Payment for September
  • Oct 18, 2021
    CMP 08 for July to Sep (Composition)
  • Oct 20, 2021
    GSTR 3B for Sep for Monthly
  • Oct 22, 2021
    GSTR 3B (Jul-Sep, 2021) for South India
  • Oct 24, 2021
    GSTR 3B (Jul-Sep, 2021) for North India
  • Oct 25, 2021
    GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)
  • Oct 29, 2021
    AOC 4 Filing for Companies
  • Oct 30, 2021
    Form 8 Filing for LLP
  • Oct 30, 2021
    Quarterly TCS certificate for the quarter ending September 30, 2021
  • Oct 31, 2021
    TDS deposited for JULY-SEP 2021
  • Oct 31, 2021
    Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction
  • Oct 31, 2021
    Audit Report of AY 21-22 for the Assessee who hasn’t entered international/domestic transaction.
November 2021
  • Nov 07, 2021
    TDS Payment for Oct
  • Nov 11, 2021
    GSTR 1 (Monthly) for Oct
  • Nov 13, 2021
    GSTR 1 IFF (Optional) (Oct 2021) for QRMP
  • Nov 15, 2021
    PF Payment for Oct
  • Nov 15, 2021
    Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021
  • Nov 15, 2021
    Providend Fund (PF) Payment for October ESI Payment for October
  • Nov 20, 2021
    GSTR 3B for Oct for Monthly
  • Nov 25, 2021
    GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers)
  • Nov 28, 2021
    MGT 7 Filing for Companies & OPC
  • Nov 30, 2021
    ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction
  • Nov 30, 2021
    Labour Licence renewal for Next Year
  • Nov 30, 2021
    ITR for AY 2021-22 for assesses whose books are required to be audited
December 2021
  • Dec 07, 2021
    TDS Payment for Nov
  • Dec 11, 2021
    GSTR 1 (Monthly) for Nov
  • Dec 13, 2021
    GSTR 1 IFF (Optional) (Nov 2021) for QRMP
  • Dec 15, 2021
    Advance tax Payment for Oct to Dec 2021
  • Dec 15, 2021
    PF Payment for Nov
  • Dec 15, 2021
    Providend Fund (PF) Payment for November ESI Payment for November
  • Dec 20, 2021
    GSTR 3B for Nov for Monthly
  • Dec 25, 2021
    GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers)
  • Dec 31, 2021
    DIR 3 KYC for Directors *
  • Dec 31, 2021
    GST Annual Return Filing
January 2022
  • Jan 07, 2022
    TDS Payment for Dec
  • Jan 11, 2022
    GSTR 1 (Monthly) for Dec
  • Jan 13, 2022
    GSTR-1 (Oct-Dec, 2021) for QRMP
  • Jan 15, 2022
    TCS Payment for Oct-Dec Quarter
  • Jan 15, 2022
    Providend Fund (PF) Payment for December ESI Payment for December
  • Jan 18, 2022
    CMP 08 for Oct to Dec (Composition)
  • Jan 20, 2022
    GSTR 3B for Dec for Monthly
  • Jan 22, 2022
    GSTR 3B (Oct-Dec, 2021) for South India
  • Jan 24, 2022
    GSTR 3B (Oct-Dec, 2021) for North India
  • Jan 25, 2022
    GST Challan Payment if no sufficient ITC for Dec (for all Quarterly Filers)
  • Jan 31, 2022
    TDS Filing for Oct to Dec
  • Jan 31, 2022
    Due date for Belated and Revised Income Tax Filing for AY 2021-22
February 2022
  • Feb 04, 2022
    Budget 2022 Impact Review
  • Feb 07, 2022
    TDS Payment for Jan
  • Feb 11, 2022
    GSTR 1 (Monthly) for Jan
  • Feb 13, 2022
    GSTR 1 IFF (Optional) (Jan 2022) for QRMP
  • Feb 15, 2022
    Providend Fund (PF) Payment for January ESI Payment for January
  • Feb 20, 2022
    GSTR 3B for Jan for Monthly
  • Feb 25, 2022
    GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers)
March 2022
  • Mar 07, 2022
    TDS Payment for Feb
  • Mar 11, 2022
    GSTR 1 (Monthly) for Feb
  • Mar 13, 2022
    GSTR 1 IFF (Optional) (Feb 2022) for QRMP
  • Mar 14, 2022
    Founder's Day @ EZTax.in
  • Mar 15, 2022
    Advance Tax Payment for Jan to Mar 2022
  • Mar 15, 2022
    Tax Planning & Book Closure Plan for FY 2021-22
  • Mar 15, 2022
    Providend Fund (PF) Payment for February ESI Payment for February
  • Mar 20, 2022
    GSTR 3B for Feb for Monthly
  • Mar 25, 2022
    GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers)
  • Mar 31, 2022
    Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2020-21
  • Mar 31, 2022
    Last date for payment under Vivad Se Vishwas Scheme without additional levy