{"id":170,"date":"2021-04-30T12:32:46","date_gmt":"2021-04-30T12:32:46","guid":{"rendered":"https:\/\/www.bbnc.in\/blog\/?p=170"},"modified":"2021-04-30T12:51:35","modified_gmt":"2021-04-30T12:51:35","slug":"compliance-calendar-for-may-2021","status":"publish","type":"post","link":"https:\/\/www.bbnc.in\/blog\/compliance\/compliance-calendar-for-may-2021\/","title":{"rendered":"Compliance Calendar For May 2021"},"content":{"rendered":"
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The second wave of covid 19 has hit us harder than the first wave. The situation in India is getting worse. However, businesses and entrepreneurs need to stay compliant with various compliances during May 2021.<\/p>\n

Every month there are significant compliances related to statutory and Tax. However, if we look at the compliance calendar, we can understand that there are various tax and statutory compliance due dates relating to ROC filings, Income tax return filings, and GST Return filings which fall under May 2021.<\/p>\n

For LLP\u2019s apart from statutory and tax compliances, there is extra compliance in May 2021. Which is LLP annual compliance, this compliance needs to be filed by filing form 11. This compliance applies to all LLPs. The due date for filing form 11 for the financial year 2020-21 is 30th<\/sup> May 2021.<\/p>\n

Below is the complete compliance calendar for May 2021. This calendar has been prepared in three parts, Compliance Calendar for GST due dates of May 2021, Compliance Calendar for Income Tax Return due dates for May 2021, and Compliance calendar for the LLP Annual Filing in May 2021.<\/p>\n

Request you to look at each calendar below to understand the due dates and requirements for your business.<\/p>\n

Tax Compliance and Statutory Compliance Calendar for May 2021<\/strong><\/h2>\n

GST Compliance Calendar for May 2021. (Important due dates for GST Return filings)<\/strong><\/h3>\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
SL NO<\/th>Form to be filed<\/th>For the Period<\/th>Due date\t<\/th>Who should file?<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>GSTR 7<\/td>April 2021<\/td>10.05.2021<\/td>GSTR 7 is a return to be filed by the persons who is required to deduct TDS (TaxTDS (Tax deducted at source)<\/a> deducted at source) under GST<\/td>\n<\/tr>\n
2<\/td>GSTR 8<\/td>April 2021<\/td>10.05.2021<\/td>GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST<\/td>\n<\/tr>\n
3<\/td>GSTR 1<\/td>April 2021<\/td>11.05.2021<\/td>Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return<\/td>\n<\/tr>\n
4<\/td>GSTR 1 IFF (QRMP)<\/td>April 2021<\/td>13.05.2021<\/td>GST return for the taxpayers who opted for QRMP scheme (Optional)<\/td>\n<\/tr>\n
5<\/td>GSTR 6<\/td>April 2021<\/td>13.05.2021<\/td>Input Service Distributors<\/td>\n<\/tr>\n
6<\/td>GSTR 5 & 5A<\/td>April 2021<\/td>20.05.2021<\/td>Non-Resident Taxpayers and ODIAR services provider<\/td>\n<\/tr>\n
7<\/td>GSTR 3B<\/td>April 2021<\/td>20.05.2021<\/td>The due date for GSTR-3B having an Annual Turnover of more than 5 Crores<\/td>\n<\/tr>\n
8<\/td>GST Challan<\/td>For all Quarterly filers<\/td>25.05.2021<\/td>GST Challan Payment if no sufficient ITC for April (for all Quarterly Filers)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

Income Tax and Statutory Compliance Calendar for May 2021. (Important due dates for TDS\/PF\/ESI return filings)<\/strong><\/h3>\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
SL NO<\/th>Form to be filed<\/th>For the Period<\/th>Due date\t<\/th>Who should file?<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>Challan No. ITNS-281<\/td>April 2021<\/td>07.05.2021<\/td>Payment of TDS\/TCS deducted \/collected in April 2021.<\/td>\n<\/tr>\n
2<\/td>TDS Certificate<\/td>March 2021\t<\/td>15.05.2021<\/td>Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of March, 2021<\/td>\n<\/tr>\n
3<\/td>TDS Certificate<\/td>March 2021\t<\/td>15.05.2021<\/td>Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of March, 2021<\/td>\n<\/tr>\n
4<\/td>TDS Certificate<\/td>March 2021\t<\/td>15.05.2021<\/td>Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of March, 2021<\/td>\n<\/tr>\n
5<\/td>Filing of TCS Statement<\/td>Quarterly<\/td>15.05.2021<\/td>Quarterly statement of TCS deposited for the quarter ending March 31, 2021<\/td>\n<\/tr>\n
6<\/td>Electronic Challan cum Return (ECR) (PF)<\/td>April 2021<\/td>15.05.2021<\/td>E-payment of Provident Fund<\/td>\n<\/tr>\n
7<\/td>ESI Challan<\/td>April 2021<\/td>15.05.2021<\/td>ESI payment<\/td>\n<\/tr>\n
8<\/td>Form No. 3BB<\/td>April 2021<\/td>15.05.2021<\/td>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<\/td>\n<\/tr>\n
9<\/td>TDS Challan-cum-statement<\/td>April 2021<\/td>30.05.2021\t<\/td>Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M<\/td>\n<\/tr>\n
10<\/td>TCS Certificate<\/td>4th quarter of FY 2020-21<\/td>30.05.2021\t<\/td>Issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21<\/td>\n<\/tr>\n
11<\/td>Form 24Q (TDS Return for Salary)<\/td>January to March 2021<\/td>31.05.2021<\/td>Statement for TDS from salaries<\/td>\n<\/tr>\n
12<\/td>Form 26Q (Filing of TDS statement)<\/td>Quarterly<\/td>31.05.2021<\/td>Quarterly statement of TDS deposited for the quarter ending March 31, 2021<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

LLP Annual Filing Compliance in May 2021 (Important due date for Form 11 filing)<\/strong><\/h3>\n\n\n\n\n\t\n\n\t
SL NO<\/th>Form to be Filed<\/th>For the Period<\/th>Due Date<\/th>Who should file?
\n<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>LLP Form 11\t<\/td>FY 2020-21\t<\/td>30.05.2021<\/td>LLP Annual Filing- An annual statement for submitting details of the business of the LLP and its partners for the FY 2020-21<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

May 2021 is crucial for due dates for various compliances as compared to the previous month.\u00a0 There are various regular compliances related to GST filings, Income Tax filings, and Statutory compliances. Along with these, there is an additional filing of form 11 for LLPs.<\/p>\n

Filing the above-mentioned list of compliances on or before the due days will save businesses and entrepreneurs from hefty penalties. We advise you to get in touch with your CA\/CS for filing for these compliances. If you need any help feel free to write to us at Info@bbnc.in<\/a><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

The second wave of covid 19 has hit us harder than the first wave. The situation in India is getting worse. However, businesses and entrepreneurs need to stay compliant with various compliances during May 2021. Every month there are significant compliances related to statutory and Tax. However, if we look at the compliance calendar, we […]<\/p>\n","protected":false},"author":2,"featured_media":172,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[16,15,17],"yoast_head":"\nCompliance Calendar For May 2021 | BBNC<\/title>\n<meta name=\"description\" content=\"May 2021 is a crucial month for Compliance there are various compliance related to GST, TDS and Statutory. 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