Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
15 Jun 21
Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).
15 Jun 21
E-Payment of PF for May (pay by due date else no deduction of employee contribution)
15 Jun 21
ESI payment for April. (pay by due date else no deduction of employee contribution)
15 Jun 21
ESI payment for May. (pay by due date else no deduction of employee contribution)
19 Jun 21
Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but with interest @ 9%.
20 Jun 21
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP)
20 Jun 21
Monthly Return by Non-resident taxable person for May.
25 Jun 21
Deposit of GST of May under QRMP scheme.
30 Jun 21
Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
30 Jun 21
Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
30 Jun 21
Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
30 Jun 21
Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.
30 Jun 21
Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
30 Jun 21
TDS Statements for Q4 of 20-21.
30 Jun 21
Annual Return of Equalisation Levy for FY 2020-21
30 Jun 21
Linking of PAN with Aadhaar.
30 Jun 21
Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
30 Jun 21
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
30 Jun 21
Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 .
30 Jun 21
Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
05 Jul 21
Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in 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.
05 Jul 21
Payment of TDS/TCS deducted /collected in April.
06 Jul 21
Payment of TDS/TCS deducted /collected in May.
05 Sep 21
Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in 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.