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What's New Important due dates for the month of July 2021     

Important due dates for the month of July 2021

 

Date Particulars
05.07.2021 GST deposit of May 2021, for monthly assessees 
07.07.2021 Deposit of TDS for the month of June 2021
09.07.2021 GST deposit for the month of May 2021 for other assessees
11.07.2021 GSTR-1 for the month of June 2021 for monthly assessees
13.07.2021 GSTR-1 for the quarter ended June 2021 for quarterly assessees
15.07.2021 Deposit of ESI/PF for the month of June 2021
15.07.2021 Deposit of TDS quarterly statement for the quarter ended 31st March 2021
15.07.2021 Deposit of TCS quarterly statement for the quarter ended 30th June 2021
20.07.2021 GSTR-3B for the month of June 2021 for monthly assesses
24.07.2021 GSTR-3B for the month of June 2021 for quarterly assesses
30.07.2021 Issue of TDS certificates for the quarter ended 31st March 2021
31.07.2021 Deposit of TDS quarterly statement for the quarter ended 30th June 2021

 

 

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