07-Jun-21 TDS/TCS payment
10-Jun-21 GST – Monthly GSTR-7 Return of TDS under GST
10-Jun-21 GST – Monthly GSTR-8 Return of TCS under GST
10-Jun-21 PT – Monthly Payment – Employees
10-Jun-21 STPI – Monthly Performance Return
14-Jun-21 Issuing TDS certificate u/s 194IA/IB
15-Jun-21 Issuance of Quarterly TDS certificate
15-Jun-21 Issuance of Form-16’s
15-Jun-21 Deposit of 1st Instalment
15-Jun-21 PF & ESI- Deposit Monthly
20-Jun-21 GSTR-3B- Monthly Return
26-Jun-21 GSTR-1- Monthly Return
30-Jun-21 STPI – Annual Performance Report