Due Date Calendar – Easy Return Fillers

Latest Updates

MAKE PAYMENT TILL HOLI 2022 AND AVAIL OUR SERVICES AT FLAT 50% DISCOUNT.
DUE DATE FOR Form 10A, 10AB is extended upto 31st march 2022.
THE DUE DATE FOR UPLOADING FORM 15G/15H IS EXTENDED UP TO 30TH NOVEMBER, 2021
THE LAST DATE FOR PAYMENT UNDER VIVAD SE VISHWAS IS EXTENDED UPTO 31ST OCTOBER, 2021
LAST DATE FOR FILLING INCOME TAX RETURN FOR AY 21-22 is extended up to 31st December 2021, 2021 FOR NON AUDIT ASSESSEES.
LAST DATE FOR FILLING INCOME TAX RETURN FOR AY 21-22 IS 15th March, 2022 FOR AUDIT ASSESSEES.
LAST DATE TO GET BOOKS OF ACCOUNT AUDITED FOR AY 21-22 IN FORM 3CA/3CB/3CD IS EXTENDED UPTO 15th January 2022

January

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 monthly dealer
25 – PMT 06 for quarterly dealer
31 – Quarter 3 TDS return

April

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 monthly/quarterly dealer
25 – PMT 06 for quarterly dealer

July

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 monthly dealer
25 – PMT 06 for quarterly dealer
31 – Quarter 1 TDS return, ITR for non-audit cases

October

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 monthly dealer
25 – PMT 06 for quarterly dealer
31 – Quarter 2 TDS return, ITR for audit cases
31 – Tax audit report filing

February

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 monthly dealer
25 – PMT 06 for quarterly dealer

May

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 monthly dealer
25 – PMT 06 for quarterly dealer
31 – Quarter 4 TDS return

August

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 monthly dealer
25 – PMT 06 for quarterly dealer

November

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 monthly dealer
25 – PMT 06 for quarterly dealer
30 – ITR for Audit Cases

March

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 monthly dealer
22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
25 – PMT 06 for quarterly dealer

June

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 monthly dealer
22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
25 – PMT 06 for quarterly dealer

September

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 monthly dealer
22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
25 – PMT 06 for quarterly dealer
30 – Tax Audit report filing
30 – ITR for non-audit cases

December

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 monthly dealer
22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
25 – PMT 06 for quarterly dealer
31 – GSTR 9 Annual return for the year 2020 – 2021