VARIOUS IMPORTANT DUE DATE UPCOMING
| SL No | PARTICULARS | DUE DATE | DETAIL |
|---|---|---|---|
| 1. | Annual – Updation of Udyam Registration | From 1st April 2021 Onwards | ➡An Individual/Enterprise having Udyam Registration Number need to update its information online in the Udyam Registration portal. ➡ Including the details of the ITR and the GST Return for the previous financial year and such other additional information as may be required, on self declaration basis. ➡ Failure to update the relevant information within the period specified in the online Udyam Registration portal will render the enterprise liable for suspension of its status of MSME. (Website: https://udyamregistration.gov.in) |
| 2. | Updation of GSTN in Udyam Registration | 31st March 2021 | ➡ In case you have obtained Udyam Registration on Self Declaration Basis & don’t have GST registration yet, then you need to get GST registration and update in Udyam Registration to avoid de-activation, as GST registration is mandatory for Udyam Registration w.e.f. 01/04/2021. ( Website: https://udyamregistration.gov.in ) |
| 3. | Migration of UAM/EM Part-II to Udyam Registration | 31st March 2021 | ➡All the existing Entrepreneurs Memorandum (EM) Part II and Udyog Aadhaar Memorandum (UAMs) obtained till 30.06.2020 shall remain valid till 31.03.2021, hence need to be migrated to New Udyam Registration. ( Website: https://udyamregistration.gov.in ) |
| 4. | Annual Updation of Import Export Code (IEC) | April 2021 to June 2021 | ➡ IEC holder has to ensure that details in its IEC are updated electronically every year, during April-June period. ➡ In cases where there are no changes in IEC details same also needs to be confirmed online. An IEC shall be deactivated, if it is not updated within the prescribed time. |
| 5. | Opt in GST Composition Scheme | 31st March 2021 | ➡ Functionality to opt in for composition has been made available for FY 2021-22 in the Dashboard of taxpayers at Common Portal. The eligible taxpayers, who wish to avail the composition scheme, may opt in for composition up to 31st March 2021. |
| 6. | Linking of PAN card with Aadhar Card | 31st March 2021 | ➡ Last date for linking PAN with Aadhaar is 31st March, 2021. (Website: http://www.incometaxindiaefiling.gov.in ) |
| 7. | Advance Tax for Q4 of FY 2020-21 | 15th March 2021 | Advance Tax Due date for Quarter 4 of FY 2020-21 is 15/03/2021. https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp |
| 8. | Filing of DTVSV Forms | 28th February 2021 | ➡ Last date for filing Direct Tax VIVAD SE VISHWAS SCHEME (DTVSV) Forms is 28th Feb, 2021 ( Website: http://www.incometaxindiaefiling.gov.in ) |
| 9. | Monthly GSTR 3B Due Date for Regular Taxpayer | 20th March 2021 | ➡Vide Notification No 82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax periods from January, 2021 (For detailed Notification refer link https://www.gst.gov.in/newsandupdates/read/450) |
| 10. | Aadhaar Authentication / eKYC for Existing Taxpayers on GST Portal | 06 January 2021 Onwards | ➡Functionality for Aadhaar Authentication and e-KYC (where Aadhaar is not available) has been deployed on GST Common Portal w.e.f. 6th January, 2021, for existing taxpayers. ➡All taxpayers registered as Regular Taxpayers (including Casual Taxable person, SEZ Units/Developers), ISD and Composition taxpayers can do their Aadhaar Authentication or e-KYC on GST Portal. |
| 11. | Apply for Letter of Undertaking (LUT) for FY 2021-22 | 16th February 2021 | ➡The facility to furnish Letter of Undertaking (LUT) for FY 2021-22 has been activated by GSTN. ➡Now the exporters making zero rated supply without payment of taxes can furnish their LUT in Form GST RFD11. (Website: http://www.gst.gov.in ) |
| 12. | Opt in/Opt Out of QRMP scheme for June-2021 Qtr | 1 st February 2021 to 30th April 2021 | ➡GST Registered Persons, who want to opt in /opt out of QRMP scheme to Regular Monthly Scheme for June 2021 quarter, can do the scheme during 1st February 2021 to 30th April 2021. (Website: http://www.gst.gov.in ) |
Source: ICMAI
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