{"id":2952,"date":"2021-03-04T06:39:32","date_gmt":"2021-03-04T06:39:32","guid":{"rendered":"https:\/\/swaritadvisors.com\/blog\/?p=2952"},"modified":"2021-03-04T06:44:15","modified_gmt":"2021-03-04T06:44:15","slug":"due-date-compliance-calendar-for-march-2021","status":"publish","type":"post","link":"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/","title":{"rendered":"Due Date Compliance Calendar for March 2021: A Complete Guide"},"content":{"rendered":"\n<p class=\"has-drop-cap\">Adhering to the compliances proposed by the Central\nGovernment is a compulsory prerequisite for every taxpayer and person\nqualified. In this learning blog, we will cover the due date compliance\ncalendar for March 2021, concerning the following:<\/p>\n\n\n\n<ul><li><strong><a class=\"text-primary\" href=\"https:\/\/swaritadvisors.com\/income-tax-return-filing\">Income Tax Return Filing<\/a><\/strong>;<\/li><li>GST Return Filing;<\/li><li>Employee State Insurance Act 1948;<\/li><li>Employees Provident Fund Act 1952;<\/li><\/ul>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_65 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6a4e43e56c96d\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6a4e43e56c96d\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#Due_Date_Compliance_Calendar_for_GST_Act\" title=\"Due Date\nCompliance Calendar for GST Act\">Due Date\nCompliance Calendar for GST Act<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#GSTR_1\" title=\"GSTR 1\">GSTR 1<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#GSTR_3B\" title=\"GSTR 3B\">GSTR 3B<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#GSTR_5_and_5A\" title=\"GSTR 5 and 5A\">GSTR 5 and 5A<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#GSTR_6\" title=\"GSTR 6\">GSTR 6<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#GSTR_7\" title=\"GSTR 7\">GSTR 7<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#GSTR_8\" title=\"GSTR 8\">GSTR 8<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#CMP_08\" title=\"CMP 08\">CMP 08<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#Due_Date_Compliance_Calendar_for_Income_Tax_Act\" title=\"Due Date\nCompliance Calendar for Income Tax Act\">Due Date\nCompliance Calendar for Income Tax Act<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#Due_Date_Compliance_Calendar_for_ESIC_and_EPF_Act\" title=\"Due Date\nCompliance Calendar for ESIC and EPF Act\">Due Date\nCompliance Calendar for ESIC and EPF Act<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#Due_Date_Compliance_Calendar_for_Miscellaneous_Laws\" title=\"Due Date\nCompliance Calendar for Miscellaneous Laws\">Due Date\nCompliance Calendar for Miscellaneous Laws<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-march-2021\/#Conclusion\" title=\"Conclusion\">Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_for_GST_Act\"><\/span>Due Date\nCompliance Calendar for GST Act<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar for the GST Act can be summarised as:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter is-resized\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/swaritadvisors.com\/blog\/wp-content\/uploads\/2021\/03\/GSTR-1-1024x330.png\" alt=\"Due Date Compliance Calendar for GST Act\" class=\"wp-image-2954\" width=\"713\" height=\"229\" srcset=\"https:\/\/swaritadvisors.com\/blog\/wp-content\/uploads\/2021\/03\/GSTR-1-1024x330.png 1024w, https:\/\/swaritadvisors.com\/blog\/wp-content\/uploads\/2021\/03\/GSTR-1-300x97.png 300w, https:\/\/swaritadvisors.com\/blog\/wp-content\/uploads\/2021\/03\/GSTR-1-768x247.png 768w, https:\/\/swaritadvisors.com\/blog\/wp-content\/uploads\/2021\/03\/GSTR-1.png 1500w\" sizes=\"(max-width: 713px) 100vw, 713px\" \/><\/figure><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_1\"><\/span>GSTR 1<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the taxpayers who are having an aggregate annual\nturnover of more than Rs 1.5 Crores or have opted to file Monthly Return need\nto file GSTR 1 for the month of February by 11.03.2021.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_3B\"><\/span>GSTR 3B<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the taxpayers who are having an annual business\nturnover of more than 5 Crores need to furnish form GSTR 3B by 20.03.2021 for\nthe month of February 2021.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_5_and_5A\"><\/span>GSTR 5 and 5A<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the Non Resident Taxpayers and the ODIAR\nservices providers need to file form GSTR 5 and 5A by 20.03.2021 for the month\nof February 2021. <\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_6\"><\/span>GSTR 6<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the Input Service Distributors (ISDs) need to\nfile form GSTR 6 by 13.03.2021 for the month of February 2021.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_7\"><\/span>GSTR 7<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the taxpayers or individuals who is allowed to\ndeduct TDS or Tax deducted at source under the provisions of the GST Act need\nto file form GSTR 7 by 10.03.2021 for the month of February 2021.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_8\"><\/span>GSTR 8<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the E-commerce Operators who are allowed to deduct TCS (Tax Collected at Source under the GST Act, need to file form GSTR 8 by 10.03.2021 for the month of February 2021.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"CMP_08\"><\/span>CMP 08<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The Due date for opting for the composition scheme for the financial year 2021 to 2022 is 31.02.2021. The same can be opted by filing Form CMP 08.<\/p>\n\n\n\n<p><strong>Also, Read:<\/strong> <mark style=\"background: #fffd03 !important;\"><a href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/\">Due Date Compliance Calendar for February 2021: A Complete Guide<\/a><\/mark><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_for_Income_Tax_Act\"><\/span>Due Date\nCompliance Calendar for Income Tax Act<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar for the Income Tax\nAct can be summarised as:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n  <strong>Sr. No<\/strong><strong><\/strong>\n  <\/td><td>\n  <strong>Particulars<\/strong><strong><\/strong>\n  <\/td><td>\n  <strong>Due Date<\/strong><strong><\/strong>\n  <\/td><\/tr><tr><td>1<\/td><td>\n  For all the individual and\n  corporate taxpayers:\n  The last date for depositing the\n  fourth installment of the advance tax (if in case liable to pay any) for the\n  financial year 2020 to 2021.\n  <\/td><td>\n  On or before the 15<sup>th<\/sup>&nbsp;March\n  <\/td><\/tr><tr><td>2<\/td><td>\n  For all the taxpayers who have\n  opted or chosen the Presumptive Taxation Scheme under the provisions of section\n  44AD and 44ADA:\n  The last date for depositing the\n  fourth installment of the advance tax (if in case liable to pay any) for the\n  financial year 2020 to 2021.\n  <\/td><td>\n  On or before the 15<sup>th<\/sup>&nbsp;March\n  <\/td><\/tr><tr><td>3<\/td><td>\n  The last date for filing the belated\n  or revised return for the financial year 2019 to 2020.\n  <\/td><td>\n  31.03.2021\n  <\/td><\/tr><tr><td>4<\/td><td>\n  The last date of linking PAN (Permanent\n  Account Number) with Aadhaar Number\n  <\/td><td>\n  31.03.2021\n  <\/td><\/tr><tr><td>5<\/td><td>\n  The extended last date of filing the\n  quarterly statement of TDS (Tax Deducted at Source) or TCS (Tax Collected at\n  Source) deposited for quarter 1 and quarter 2 for the financial year 2020 to\n  2021.\n  <\/td><td>\n  31.03.2021\n  <\/td><\/tr><tr><td>6<\/td><td>\n  The last date of making payment\n  under the provisions of the Vivad Se Vishwas Tak Scheme without any\n  additional levy.\n  <\/td><td>\n  31.03.2021\n  <\/td><\/tr><tr><td>7<\/td><td>\n  The due date for passing an order\n  or the issuance of notice by the regulatory authorities and several\n  compliances under the provisions of the Benami Law and various direct taxes.\n  <\/td><td>\n  31.03.2021\n  <\/td><\/tr><\/tbody><\/table>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_for_ESIC_and_EPF_Act\"><\/span>Due Date\nCompliance Calendar for ESIC and EPF Act<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar for the ESIC and\nEPF Act can be summarised as:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n  <strong>Sr. No<\/strong><strong><\/strong>\n  <\/td><td>\n  <strong>Particulars<\/strong><strong><\/strong>\n  <\/td><td>\n  <strong>Due Dates<\/strong><strong><\/strong>\n  <\/td><\/tr><tr><td>   \u00a0  1 <\/td><td>\n  The due\n  date for filing ECR for the month of February 2021\n  <\/td><td>\n  15.03.2021\n  <\/td><\/tr><tr><td>   \u00a0 2  <\/td><td>\n  The due\n  date for making ESIC Payment for the month of February 2021\n  <\/td><td>\n  15.03.2021\n  <\/td><\/tr><\/tbody><\/table>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_for_Miscellaneous_Laws\"><\/span>Due Date\nCompliance Calendar for Miscellaneous Laws<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar for Miscellaneous\nLaws can be summarised as:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n  <strong>Sr. No<\/strong>\n  <\/td><td>\n  <strong>Particulars<\/strong>\n  <\/td><td>\n  <strong>Due Dates<\/strong>\n  <\/td><\/tr><tr><td>1<\/td><td>   The <a href=\"https:\/\/www.rbi.org.in\/\">RBI<\/a> (Reserve Bank of India) on Friday had extended   the deadline for furnishing applications for setting up a PAN India umbrella   entity for making retail payments.   <\/td><td>\n  31.03.2021\n  <\/td><\/tr><tr><td>2<\/td><td>\n  Declaration for Excise Duty\n  <\/td><td>\n  15.03.2021\n  <\/td><\/tr><tr><td>3<\/td><td>\n  Declaration concerning Indirect Taxes on the\n  goods imported, for the tax period of February 2021\n  <\/td><td>\n  25.03.2021\n  <\/td><\/tr><\/tbody><\/table>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span>Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>In a nutshell, the said Due Date Compliance Calendar is for March 2021, and we have tried to include all the compliances pertinent with regard to taxpayers or an individual or entity qualified.<\/p>\n\n\n\n<p><strong>Also, Read:<\/strong> <mark style=\"background: #fffd03 !important;\"><a href=\"https:\/\/swaritadvisors.com\/blog\/customs-import-of-goods-amendment-rules-2021\/\">Customs (Import of Goods at Concessional Rate of Duty) Amendment Rules 2021 Notified by CBIC<\/a><\/mark><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Adhering to the compliances proposed by the Central Government is a compulsory prerequisite for every taxpayer and person qualified. In this learning blog, we will cover the due date compliance calendar for March 2021, concerning the following: Income Tax Return Filing; GST Return Filing; Employee State Insurance Act 1948; Employees Provident Fund Act 1952; Due [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":2953,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[50],"tags":[457],"acf":[],"_links":{"self":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts\/2952"}],"collection":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/comments?post=2952"}],"version-history":[{"count":7,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts\/2952\/revisions"}],"predecessor-version":[{"id":2961,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts\/2952\/revisions\/2961"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/media\/2953"}],"wp:attachment":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/media?parent=2952"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/categories?post=2952"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/tags?post=2952"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}