Due Date Calendar
erf2021-10-15T14:00:06+00:00
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – Quarter 3 TCS return
- 18 – Quarterly PMT 08
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 31 – Quarter 3 TDS return, Belated return
- 31 – Belated return for AY 2021-2022
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 18 – Quarterly PMT 08
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – Quarter 1 TCS return
- 18 – Quarterly PMT 08
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 31 – Quarter 1 TDS return, ITR for non-audit cases
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – Quarter 2 TCS return
- 18 – Quarterly PMT 08
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 31 – Quarter 2 TDS return, ITR for audit cases
- 31 – Tax audit report filing for AY 2021 – 2022
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – Quarter 4 TCS return
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 31 – Quarter 4 TDS return
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 30 – ITR for Audit Cases for AY 2021 – 2022
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – 100% Advance Tax
- 20 – GSTR 3B for dealer turnover > 5 crore
- 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – 15% Advance Tax
- 20 – GSTR 3B for dealer turnover > 5 crore
- 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – 45% Advance Tax
- 20 – GSTR 3B for dealer turnover > 5 crore
- 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 30 – Tax Audit report filing
- 30 – ITR for non-audit cases for AY 2021 – 2022
- 07 – Payment of TDS / TCS
- 10 – GSTR 7 TDS Return, GSTR8 TCS Return
- 11 – GSTR1 for monthly filler
- 13 – GSTR1 IFF for quarterly filler
- 15 – Monthly PF return and payment
- 15 – 75% Advance Tax
- 20 – GSTR 3B for dealer turnover > 5 crore
- 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
- 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
- 25 – PMT 06 for quarterly dealer
- 31 – GSTR 9 Annual return for the year 2020 – 2021