Important Due Dates for June 2021 – GST, Income Tax, MCA
| Category | Detail | Type of Return/form | Date of compliance | Additional Points |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER > RS. 5 CRORES IN PRECEDING FY | GSTR-3B for the month of April’2021 | 04-06-2021 | Without late fees and With reduced rate of interest 9% (For detail see Article UPDATED EXTENDED DATES OF GSTR-1, IFF, GSTR-3B, PMT-06 ) |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER > RS. 5 CRORES IN PRECEDING FY | GSTR-3B for the month of May’2021 | 20-06-2021 | |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER > RS. 5 CRORES IN PRECEDING FY | GSTR-1 for the month of May’2021 | 26-06-2021 | |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER UPTO RS. 5 CRORES IN PRECEDING FY (opted monthly compliances) | GSTR-3B for the month of March’2021 | 19-06-2021 | Without late fees but along with prescribed interest (For detail see Article UPDATED EXTENDED DATES OF GSTR-1, IFF, GSTR-3B, PMT-06 ) |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER UPTO RS. 5 CRORES IN PRECEDING FY (opted monthly compliances) | GSTR-3B for the month of April’2021 | 04-06-2021 | Without late fees and interest |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER UPTO RS. 5 CRORES IN PRECEDING FY (opted monthly compliances) | GSTR-1 for the month of May’2021 | 26-06-2021 | |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER UPTO RS. 5 CRORES IN PRECEDING FY (opted QRMP Scheme) | GSTR-3B for the quarter ending March’2021 | 21st June 2021#/ 23nd June 2021## | Without late fees but along with prescribed interest (For detail see Article UPDATED EXTENDED DATES OF GSTR-1, IFF, GSTR-3B, PMT-06 ) |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER UPTO RS. 5 CRORES IN PRECEDING FY (opted QRMP Scheme) | PMT-06 for April’2021 | 09-06-2021 | |
| GST | TAXPAYERS HAVING AGGREGATE TURNOVER UPTO RS. 5 CRORES IN PRECEDING FY (opted QRMP Scheme) | IFF for the month of May’21 | 28-06-2021 | |
| GST | Taxpayers who send the goods to or receive from job worker | ITC-04 for the quarter ending March 2021 | 30-06-2021 | |
| GST | Non resident Taxable person | GSTR-5 for the month of May’2021 | 20-06-2021 | |
| GST | Input Service Distributor | GSTR-06 for the month of May’2021 | 13-06-2021 | |
| GST | TDS Return under GST | GSTR 7 for the month of May’2021 | 10-06-2021 | |
| GST | TCS Return under GST | GSTR 8 for the month of May’2021 | 10-06-2021 | |
| Income Tax | Deposit of TDS/ TCS under Income Tax | For the month of May’2021 | 07-06-2021 | |
| Income Tax | Due date of 1st installment of advance tax | Under Income- Tax | 15-06-2021 | |
| Income Tax | TDS Return Under Income- Tax | for 4th quarter of FY 2020-21 | 30-06-2021 | |
| Income Tax | Linking of PAN with Aadhaar | 30-06-2021 | ||
| Income Tax | Vivad se Vishwas Scheme | 30-06-2021 | ||
| MCA | Return Of deposits | DPT-03 | 30-06-2021 |
