{"id":16100,"date":"2021-05-01T10:55:56","date_gmt":"2021-05-01T05:25:56","guid":{"rendered":"https:\/\/www.cagmc.com\/?p=16100"},"modified":"2024-06-03T16:53:26","modified_gmt":"2024-06-03T11:23:26","slug":"compliance-calendar-for-the-month-of-may-2021","status":"publish","type":"post","link":"https:\/\/www.cagmc.com\/blog\/compliance-calendar-for-the-month-of-may-2021\/","title":{"rendered":"Compliance Calendar for the month of May 2021"},"content":{"rendered":"<p><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone wp-image-16104 size-full\" src=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may.png\" alt=\"\" width=\"1200\" height=\"630\" srcset=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may.png 1200w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may-300x158.png 300w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may-1024x538.png 1024w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may-768x403.png 768w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may-615x323.png 615w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may-400x210.png 400w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/05\/compliance-calendar-may-292x153.png 292w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<p id=\"overview\" style=\"text-align: justify;\">Recent scenario is worse and even getting more worse by each passing day. It is important for the businesses to stay compliant and fulfilling all the compliances related to business during the year. Considering statutory compliance and Tax compliance, every month is significant. Due dates related to ROC filing, <a href=\"https:\/\/www.cagmc.com\/gst-returns\/\">GST return filings<\/a> and Income Tax filing falls in the month of May, 2021 related to various tax compliance and statutory compliance, apart from this LLP Annual Compliance also need to be take care of. The due date for LLP form 11 for the financial year 2020-2021 shall be 30th May, 2021.<\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"padding: 10px; border: 1px solid #d2d2d2;\"><strong>Table of Content<\/strong><\/p>\n<ul type=\"1\">\n<li><a href=\"#overview\">Overview<\/a><\/li>\n<li><a href=\"#importance\">Importance of Compliance for Business<\/a><\/li>\n<li><a href=\"#gst\">Important due dates in the month of May, 2021 for the GST Returns<\/a><\/li>\n<li><a href=\"#incometax\">Important due dates in the month of May, 2021 for the Income Tax Compliance\/PF\/ESI<\/a><\/li>\n<li><a href=\"#llp\">Important due dates in the month of May, 2021 for the LLP Annual Filing<\/a><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"importance\" style=\"text-align: justify;\"><b>Importance of Compliance for Business<\/b><\/h2>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Helps in decision making<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Improves efficiency and productivity<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Helps organizing within the company<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Reduces risks<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Helps preventing criminal charges<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Helps in building a positive reputation<\/span><\/li>\n<\/ul>\n<h2 id=\"gst\" style=\"text-align: justify;\"><b>Important due dates in the Month of May, 2021 for the GST Returns<\/b><\/h2>\n<table>\n<tbody>\n<tr>\n<td><b>Due Date<\/b><\/td>\n<td><b>Form to be filed<\/b><\/td>\n<td><b>Period<\/b><\/td>\n<td><b>Who should file?<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">10.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GSTR 7<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Filed by the person who is required to deduct TDS under GST.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">10.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GSTR 8<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Filed by the e-commerce operators who is required to deduct TCS under GST.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">11.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GSTR 1<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file monthly return.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">13.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GSTR 1 IFF (QRMP)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Taxpayers who opted for QRMP scheme has to file this GST Return<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">13.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GSTR 6<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Input Service Distributors<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">20.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GSTR 5 &amp; 5A<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Non-Resident Taxpayers and ODIAR services provider\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">20.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GSTR 3B<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">The due date for GSTR-3B having an Annual Turnover\u00a0\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">25.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GST Challan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">For all Quarterly filers<\/span><\/td>\n<td><span style=\"font-weight: 400;\">GST Challan Payment if no sufficient ITC for April (For all quarterly filers)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"incometax\" style=\"text-align: justify;\"><b>Important due dates in the Month of May, 2021 for the Income Tax Compliance\/PF\/ESI<\/b><\/h2>\n<table>\n<tbody>\n<tr>\n<td><b>Due Date<\/b><\/td>\n<td><b>Form to be filed<\/b><\/td>\n<td><b>Period<\/b><\/td>\n<td><b>Who should file?<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">07.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Challan No. ITNS-281<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Payment of TDS\/TCS deducted\/collected in April, 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">TDS Certificate<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of March, 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">TDS Certificate<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March\u00a0\u00a02021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of March, 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">TDS Certificate<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March\u00a0\u00a02021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of March, 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Filing of TCS Statement<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Quarterly<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Quarterly statement of TCS deposited for the quarter ending March 31, 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Electronic Challan cum Return (ECR)\u00a0(PF)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">E-payment of provident fund<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ESI Challan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ESI Payment<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Form No. 3BB<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">TDS Challan-cum-statement<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for furnishing of challan cum statement in respect of tax deducted under section 194-IA, 194-IB, 194M<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">TCS Certificate<\/span><\/td>\n<td><span style=\"font-weight: 400;\">4th quarter of FY 2020-21<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Issue of TCS certificates for the 4<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Quarter of the Financial Year 2020-2021<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">31.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Form 24Q (TDS Return for Salary)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">January to March 2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Statement for TDS from salaries<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">31.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Form 26Q (Filing of TDS statement)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Quarterly<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Quarterly statement of TDS deposited for the quarter ending March 31, 2021<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"llp\" style=\"text-align: justify;\"><b>Important due dates in the Month of May, 2021 for the LLP Annual Filing<\/b><\/h2>\n<table>\n<tbody>\n<tr>\n<td><b>Due Date<\/b><\/td>\n<td><b>Form to be filed<\/b><\/td>\n<td><b>Period<\/b><\/td>\n<td><b>Who should file?<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30.05.2021<\/span><\/td>\n<td><span style=\"font-weight: 400;\">LLP Form 11<\/span><\/td>\n<td><span style=\"font-weight: 400;\">FY 2020-21<\/span><\/td>\n<td><span style=\"font-weight: 400;\">LLP Annual Filing- An annual statement for submitting details of the business of the LLP and its partners for the FY 2020-21<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">If the Taxpayers file the above mentioned forms on or before due dates will save hefty penalties. The month of May is important for the due dates for various compliances under GST Act, <a href=\"https:\/\/www.incometaxindia.gov.in\/pages\/acts\/income-tax-act.aspx\" target=\"_blank\" rel=\"noopener\">Income Tax Act, 1961<\/a>, Companies Act, 2013 and LLP Act, 2008.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Recent scenario is worse and even getting more worse by each passing day. It is important for the businesses to [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":16104,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[75],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Compliance Calendar for the month of May 2021 -CAGMC<\/title>\n<meta name=\"description\" content=\"Get latest update on Compliance Calendar for the month of May 2021. 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