Due Dates for GST and Income Tax during the month of July 2021 are mentioned in the tables below
Due Dates for GST in the month of July 2021
| Due Date | Form/Return | Description |
|---|---|---|
| 04-Jul-21 | GSTR-3B | For the month of April 21 for taxpayers having an aggregate turnover upto Rs. 5 Crore in preceding financial year. |
| 05-Jul-21 | GSTR-3B | For the month of May 21 for taxpayers having an aggregate turnover of more than Rs. 5 Crore in preceding financial year. |
| 10-Jul-21 | GSTR-7 | Summary of Tax Deduction at Source and deposited for the month of June-21 |
| 10-Jul-21 | GSTR-8 | Summary of Tax collected at source and to be deposited for the month of June 21 |
| 11-Jul-21 | GSTR 1 | For the month of June 2021 for taxpayers filing monthly returns |
| 13-Jul-21 | GSTR-1 | For the quarter ended on June 2021 for taxpayers opting QRMP Scheme |
| 13-Jul-21 | GSTR 6 | For the month of June 2021 to be furnished by an Input Service Distributor. |
| 15-Jul-21 | GST | For verification of GST application by the authorities which falls due during the period from 01st May 2021 to 30th June 2021 |
| 18-Jul-21 | CMP-08 | For the payment of self assessed tax |
| 20-Jul-21 | GSTR-3B | For the month of June 21 for the taxpayers filing monthly returns |
| 20-Jul-21 | GSTR-3B | For the month of May 21 for the taxpayers having aggregate turnover upto Rs 5cr |
| 20-Jul-21 | GSTR 5 | Return for Non Resident Taxable Person for the month of June 21 |
| 20-Jul-21 | GSTR 5A | Return for an OIDIAR Service Provider for the month of June 21 |
| 22-Jul-21 | GSTR-3B | For the quarter ending June 21 by the taxpayers opted for QRMP Scheme for Group A States |
| 24-Jul-21 | GSTR-3B | For the quarter ending June 21 by the taxpayers opted for QRMP Scheme for Group B States |
| 31-Jul-21 | GSTR-4 | For filing annual return by the taxpayers who opted for composition scheme for FY 20-21 |
Group A and Group B states are categorized as :
| Group A States | Group B States |
|---|---|
| Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and Nicobar Islands or Lakshadweep | Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi |
Due Dates for Income Tax and other compliances in the month of July 21
| Due Date | Purpose | Description |
|---|---|---|
| 15-Jul-21 | TDS | For filing TDS Return for last quarter of FY 2020-21 |
| 15-Jul-21 | TCS | For filing Quarterly Statement of TCS deposited for the quarter ended on 30th June 2021 |
| 15-Jul-21 | PF | E-Payment of Provident Fund for the month of June 21 |
| 15-Jul-21 | ESI | For the payment of ESI Challan for the month of June 21 |
| 30-Jul-21 | TCS | For issuing TCS Certificate for the quarter ending on 30th June 2021 |
| 31-Jul-21 | TDS | For furnishing the certificate of Tax Deducted at source in Form 16 & Form 16A |
| 31-Jul-21 | TDS | For TDS Return for the first quarter of Financial Year 2021-22 |
