{"id":259,"date":"2021-06-30T08:49:07","date_gmt":"2021-06-30T08:49:07","guid":{"rendered":"https:\/\/www.bbnc.in\/blog\/?p=259"},"modified":"2021-06-30T08:53:03","modified_gmt":"2021-06-30T08:53:03","slug":"compliance-calendar-for-the-month-of-july-2021","status":"publish","type":"post","link":"https:\/\/www.bbnc.in\/blog\/compliance\/compliance-calendar-for-the-month-of-july-2021\/","title":{"rendered":"Compliance Calendar for the month of July 2021"},"content":{"rendered":"
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We all hear the 3rd<\/sup> wave of covid is already started in India, and this could be worse than the first 2 waves. However, it is important for businesses to stay compliant with various compliances. Here is the complete compliance calendar for the month of July 2021.<\/p>\n

The total compliance calendar for the month of July 2021 will provide a guide on what is to be complied with and on what days. This will benefit the employers and business owners. The compliance calendar helps the entrepreneurs to plan their schedules better so that they can make the most out of their time.<\/p>\n

Every month, there are substantial legislative and tax compliances. However, if we look at the compliance calendar, we can see that there are a few taxes and statutory compliance due dates in July 2021, including ROC filings, income tax return filings, and GST return<\/a> files.<\/p>\n

For Companies apart from statutory and tax compliances, there is extra compliance in the month of July 2021. Which is DPT-3 annual compliance. The due date for DPT 3 Filing was June 30, 2021. but considering the covid situation, the government has extended the due date to 31st<\/sup> July 2021. This is a return of deposits that companies must file to furnish information about outstanding receipt of loans or money other than deposits.<\/p>\n

Below is the complete compliance calendar for the month of July 2021. This calendar has been prepared in three parts, Compliance Calendar for GST<\/a> due dates of July 2021, Compliance Calendar for Income Tax Return due dates for the month of July 2021, and Compliance calendar for the DPT-3 Annual Filing in the Month of July 2021.<\/p>\n

I'm requesting that you check over each calendar completely to grasp the due dates and criteria for your company.<\/p>\n

Tax Compliance and Statutory Compliance calendar for July 2021<\/strong><\/h2>\n

GST Compliance calendar for July 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\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 1<\/td>June 2021<\/td>11.07.2021<\/td>Taxpayers having an aggregate turnover of more than INR 1.50 Crores or opted to file Monthly Return<\/td>\n<\/tr>\n
2<\/td>GSTR 1 IFF (QRMP)<\/td>June 2021<\/td>11.07.2021<\/td>GST return for the taxpayers who opted for QRMP scheme (Optional)<\/td>\n<\/tr>\n
3<\/td>GSTR 3B<\/td>June 2021<\/td>20.07.2021<\/td>The due date for GSTR-3B having an Annual Turnover of more than 5 Crores<\/td>\n<\/tr>\n
4<\/td>GSTR 5<\/td>June 2021<\/td>20.07.2021<\/td>Non-Resident Taxpayers<\/td>\n<\/tr>\n
5<\/td>GSTR 5A<\/td>June 2021<\/td>20.07.2021<\/td>Registered person providing OIDAR services from outside India to a non taxable online recipient<\/td>\n<\/tr>\n
6<\/td>GSTR 6<\/td>June 2021<\/td>13.07.2021<\/td>Input Service Distributors<\/td>\n<\/tr>\n
7<\/td>GSTR 7<\/td>June 2021<\/td>10.07.2021<\/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
8<\/td>GSTR 8<\/td>June 2021<\/td>10.07.2021<\/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
9<\/td>GST CMP-08<\/td>June 2021<\/td>18.07.2021<\/td>Tax payers opted for composition scheme<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

Income Tax and Statutory compliance calendar for July 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
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>June 2021<\/td>07.07.2021<\/td>Payment of TDS\/TCS deducted \/collected in April 2021.<\/td>\n<\/tr>\n
6<\/td>Electronic Challan cum Return (ECR) (PF)<\/td>June 2021<\/td>15.07.2021<\/td>E-payment of Provident Fund<\/a><\/td>\n<\/tr>\n
7<\/td>ESI Challan<\/td>June 2021<\/td>15.07.2021<\/td>ESI<\/a> payment<\/td>\n<\/tr>\n
8<\/td>PT Challan<\/td>June 2021<\/td>20.07.2021<\/td>E-payment of Professional Tax<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

DPT-3 annual filing compliance in the month of July 2021 (Important due date for Form DPT-3)<\/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>DPT-3 Filing<\/td>FY 2020-21\t<\/td>31.07.2021<\/td>Companies who have taken outstanding loans<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

June 2021<\/a> was crucial for due dates for various compliances as compared to July 2021.\u00a0 However, in this month as well there are various regular compliances related to GST filings, Income Tax filings, and Statutory compliances. Along with these, there is an additional filing of DPT-3 for Companies.<\/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":"

We all hear the 3rd wave of covid is already started in India, and this could be worse than the first 2 waves. However, it is important for businesses to stay compliant with various compliances. Here is the complete compliance calendar for the month of July 2021. The total compliance calendar for the month of […]<\/p>\n","protected":false},"author":2,"featured_media":261,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[16,29,31,30,17],"yoast_head":"\nCompliance Calendar for the month of July 2021 | BBNC<\/title>\n<meta name=\"description\" content=\"Complete compliance calendar for the month of July 2021. 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