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Important Due Dates of Income-tax, GST, and ICAI

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Goods and Services Tax

10th March, 2021: GSTR-7 and GSTR-8 for the month of February 2021.

11th March, 2021: GSTR-1 for the month of February 2021.

13th March, 2021:

  1. GSTR-6 for the month of February 2021.
  2. B2B Outward supplies for the month of February 2021 (under the QRMP scheme).

20th March, 2021:

  1. GSTR-3B for the month of February 2021.
  2. GSTR-5 for the month of February 2021.
  3. GSTR-5A for the month of February 2021.

25th March, 2021: GST PMT-06 for the month of February 2021. Monthly payment of GST, who opted for QRMP Scheme.

31st March, 2021:

  1. Due date of Filing of Annual Return (FORM GSTR-9/ GSTR-9C) for the F.Y. 2019-20.
  2. Due date to opt for Composition scheme for the F.Y. 2021-22.

13th April, 2021: GSTR-1 for the quarter Jan-March, 2021.

18th April, 2021: CMP-08 for the quarter Jan-March, 2021.

22nd April, 2021: GSTR-3B for the quarter Jan-March, 2021. (Group A- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep).

24th April, 2021: GSTR-3B for the quarter Jan-March, 2021. (Group B- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).

Income Tax

07th March 2021: ​Due date for deposit of Tax deducted/collected for the month of February 2021.

15th March 2021: Due Date of Advance Tax payment for the quarter of January to March 2021.

31st March, 2021: 

  1. Due Dates of furnishing TDS/TCS return of Q1 and Q2 for the F.Y. 2020-21.
  2. Date for filing of declarations under the Vivad Se Vishwas Act, 2020.
  3. Due date of filing Belated ITR for the A.Y. 2020-2021.
  4. Last date for linking PAN with Aadhaar.

30th April, 2021:

  1. Date for payment without additional amount under Vivad Se Vishwas.
  2. UDIN for Audit Forms / Audit certificates can be updated till 30th April, 2021.

CA Fraternity

07th March 2021: Last Date to apply For Verification of answer books – Foundation, Intermediate(IPC), Intermediate(IPC)-Units, Intermediate & Intermediate-Units November 2020.

09th March 2021: Last Date to apply For Inspection or Certified Copies of answer books – Foundation, Intermediate(IPC), Intermediate(IPC)-Units, Intermediate & Intermediate-Units November 2020.

31st March, 2021 to 13th April, 2021: Online filling up of Intermediate (IPC), Intermediate & Final Examinations Forms.
Candidates are required to apply on-line at https://icaiexam.icai.org.

01st April 2021: Last date to register for the Intermediate course so as to appear in the November 2021 Intermediate examination.

20th April 2021 – 04th May 2021: Online filing up of CA Foundation Examination Form.

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