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Due Date Compliance Calendar for the Month of march

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COMPLIANCE
CALENDAR
FOR THE
MONTH OF
MARCH

DUE DATE COMPLIANCE CALENDAR-MARCH 2021

RELATED TO INCOME TAX COMPLIANCE:

Sl No.ParticularsDue Date
1 For individual and corporate taxpayers - Last date of depositing the fourth instalment of advance tax (if liable to pay any) for FY 2020-21. On or before 15th March
2 For taxpayers who have opted for Presumptive Taxation Scheme under section 44AD & 44ADA - Last date of depositing the fourth instalment of advance tax (if liable to pay any) for FY 2020-21. On or before 15th March
3 Last date of filing belated or revised return for FY 2019-20. 31.03.2021
4 Last date of linking PAN with Aadhaar 31.03.2021
5 Extended last date of filing quarterly statement of TDS/TCS deposited for Q1 and Q2 for FY 2020-2 31.03.2021
6 Last date of making payment under Vivad Se Vishwas Scheme without any additional levy. 31.03.2021
7 Date for passing of order or issuance of notice by the authorities and various compliances under various direct taxes & Benami Law 31.03.2021

GST COMPLIANCE CALENDAR:

Sl No.ParticularsTax Period Forms/ReturnsDue Date
1 Return to be filed E-Commerce Operators who have deducted TCS February GSTR-8 10.03.2021
2 Return to be filed by people deducting TDS February GSTR-7 10.03.2021
3 Return to be filed by an Input Service Distributor February GSTR-6 13.03.2021
4 Return to be filed by Non-Resident Foreign Taxpayer February GSTR-5 20.03.2021
5 Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider February GSTR-5A 20.03.2021
6 Return to be filed by registered persons having an annual turnover of up to Rs. 5 crores. For FY 2018-19 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 February GSTR-3B 24.03.2021
7 Return to be filed by registered persons having an annual turnover of up to Rs. 5 crores. For FY 2018-19 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 February GSTR-3B 24.03.2021
8 When aggregate turnover exceeds Rs.5 Crores in previous FY February GSTR-3B 20.03.2021
9 Monthly Return When Turnover is above Rs.1.5 Crores February GSTR-1 11.03.2021
10 Updation of GSTN in Udyam Registration 31.03.2021
11 Opt in GST Composition Scheme 31.03.2021

COMPLIANCE CALENDAR:

Sl No.ParticularsDue Dates
1 The Reserve Bank of India (RBI) on Friday extended the deadline for submitting applications for setting up a pan-India umbrella entity for retail payments 31.03.2021
2 Excise duty declaration 15.03.2021
3 Declaration of indirect taxes on imported goods - For Tax period February 25.03.2021
4 Declaration of vehicle tax, land tax and property tax - For Year 2020 31.03.2021
5 Pension fund contributions withheld at the source of payment to local employees as well as individuals from civil legal nature agreements 25.03.2021

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