Due Dates

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