| SR. NO. | NAME OF COMPLIANCE | DUE DATE |
| 1. | Filing of March 21 Gst Return (if Turnover more than 5 Crore) | 5th May* |
| 2. | Deposit of TDS of April 2021 | 7th May |
| 3. | Filing of TCS Return of Quarter 4 of FY 2020-21 | 15th May |
| 4. | Filing of GST Return of March 21 (if Turnover is less than 5 crore) | 20th May* |
| 5. | Filing of Income Tax Return of FY 2019-20 (AY 2020-21) | 31st May* |
| 6. | Filing of GSTR-4 for Financial Year 2020-21 (For Composition Dealer) | 31st May* |
| 7. | Filing of SFT Return for FY 2020-21 | 31st May |
| 8. | e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2020 to March 31, 2021 | 31st May* |
| 9. | Filing of ECR & PF payment | 15th May |
| 10. | ESI Payment | 15th May |
*Extended Due Dates