These compliances details comprises of due dates of Income tax, GST, EPF & PF for June 2021. Having stating this, these Compliances can help the assessee in planning his schedule.
Every month, there are significant compliances related to statutory and tax which the assessee is required to comply with. Considering the current COVID-19 situation, the government has recently given an extension for various deadlines. The following tax and statutory compliance details comprising of due dates relating to ROC filings, Income tax return filings, and GST Return filling which fall under the month of June 2021 compliances, can help the assessee in planning his schedule.
Direct Tax Compliances
The compliances for the month of June, 2021 are:
– Firstly, payment of TDS deducted/collected
– Secondly, payment of advance tax
– Thirdly, filing of TDS Return
– Fourthly, the last date to settle disputes related to Income Tax
– Fifthly, filing of Form SFT Return
– Fifthly, the last date to link PAN with Aadhaar
– Lastly, payment of tax under Vivad Se Vishwas Scheme
Due dates for Direct Tax Compliances
The due dates for direct tax compliances for the month of June, 2021 are:
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Also Read: Acronyms Related To Income Tax
Indirect Tax Compliances
The list of various compliances of GST are as follows:
– Firstly, filing of GST return for tax deducted at source
– Secondly, filing of GST return by e-commerce operators responsible for tax collection at source
– Thirdly, filing of monthly GSTR-1, where turnover exceeds Rs. 1.5 crores
– Fourthly, filing of GST return for taxpayer opting for QRMP Scheme
– Fifthly, GST return for Input Service Distributor
– Sixthly, filing of GST return by NRI and ODIAR services provider
– Seventhly, filing of GST return for persons having an annual turnover of Rs. 5 crores for Part A & B states,
– Lastly, filing of GST Challan
Due Dates for Indirect Tax Compliance
The due dates for Indirect Tax compliances for the month of June, 2021 are as follows:
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Also Read: GST Registration on basis of State & Turnover
ESI & PF Compliances
The ESI & PF compliances with dates for the month of June, 2021 are as follows:
– Filing of Electronic Challan cum Return (Provident Fund)
– Additionally, filing of ESI challan
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