Compliance Calendar for the Month of May 2021
In this article, we have prepared a Compliance Calendar for May 2021 related to TDS, TCS, GST, PF & ESI Compliances. In this Calendar we have list down important statutory compliances with their Dues Dates.
We all know that, every Business concern whether it is LLP, Private limited Company or OPC need to compliance with the applicable TDS, GST, TCS, PF, ESI, Advance Tax and Tax Filing compliances. This article discuss the various due dates of March 2021 for TDS, GST, PF/ESI Compliance. Here we go to list down all the due dates for statutory compliances.
Due Dates Calendar for May 2021
| Compliances | Due Date | For the M/o |
| Income Tax: TDS /TCS Payment for the Month of April | 7th May | April 2021 |
| GSTR-7 Filing Date: Return for authorities deducting tax at source for the M/o May | 10th May | April 2021 |
| GSTR-8 Filing Date : Details of supplies effected through e-commerce operator and the amount of tax collected for the M/o May | 10th May | April 2021 |
| GSTR-1 Filing Date for the M/o April | 11th May | April 2021 |
| GSTR-6 Filing Date : Return for Input Service Distributor for the M/o April | 13th May | April 2021 |
| PF / ESI Payment Date for the M/o April | 15th May | April 2021 |
| GSTR-3B Filing Date for the M/o April | 20th May – 24th May | April 2021 |
Recommended:
Annual Compliance Calendar 2020
Maintain Your Company
Easily maintain your company. BIZINDIGO provides cost effective monthly and annual compliance services.
We can help you in complying with various with GST Filings, Payment of TDS and filing of TDS Return or TDS Statement as per lncome Tax Laws. We can also help you with the following compliances:
- TDS Return Filing
- GST Return Filings
- GSTR-3B Filings
- GSTR-1 Filings
- Annual Compliance for Private Limited Company
- Annual Compliance for One Person Company
- Compliance for LLP
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