Compliance Calendar for the month of May, 2021.

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 LLPPrivate 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.

May calendar


Due Dates Calendar for May 2021

May Table calendar
CompliancesDue DateFor the M/o
Income Tax:
TDS /TCS Payment for the Month of April
7th MayApril 2021
GSTR-7 Filing Date:
Return for authorities deducting tax at source for the M/o May
10th MayApril 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 MayApril 2021
GSTR-1 Filing Date for the M/o April11th MayApril 2021
GSTR-6 Filing Date : Return for Input Service Distributor for the M/o April13th MayApril 2021
PF / ESI Payment Date for the M/o April15th MayApril 2021
GSTR-3B Filing Date for the M/o April20th May – 24th MayApril 2021


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:

Call/WhatsApp: 8851222731, E-mail: [email protected]

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