Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
31 Oct 21
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21
Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21
Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21
Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21
Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21
Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21
Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 21
Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Dec 21
Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21
Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21
Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21
Uploading declarations received in Form. 15G/15H during quarter ending June.

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
Readmore...

Blog News

  • 31 Dec 2019 Refund claims under GST - Exports under GST are Zero rated supplies. Zero rated supplies means goods and s...
  • 19 Aug 2019 POINTS TO BE NOTED BEFORE FILING YOUR RETURN. - August is coming to an end. If you haven’t filed your income tax yet, you need t...
  • Enquiry Form

    Please send us your query and we'll be happy to assist you