Roadmap

Compliance Calendar

Online connected e-way bill

Expected in AMJ 2021

Seamlessly Generate EWB online from Tally as part of regular invoicing activity. Perform associated operations of EWB (Get/Cancel/Extend/Update. Flexibility to generate EWB online along with e-Invoice or independently. Flexibility to generate on voucher save or in bulk from report. Intuitive "Send to e-way Bill" report and enhanced MIS reports. Optionally generate EWB offline in case of exigencies

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17 Likes

9 Comments

Online HSN/SAC validation

Expected in AMJ 2021

Ability to verify the HSN/ SAC details at regular intervals to ensure books are in accordance with ever changing compliance needs. Ability to verify a single HSN/ SAC details or multiple HSN/ SAC details at a time

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7 Likes

3 Comments

Support for Multi-GSTIN company from single data

Expected in OND 2021

A company with its business spread across the country is expected to have multiple GST registrations. Today such companies are creating separate data for individual branch or place of operation and at the end of the period are filing their returns from these individual data before they consolidate such data.

With the ability to create single data for multiple GST registrations, the belief is that such companies will be saved of several operational challenges and feel the convenience of filing GST returns of all GST registrations from single company data.

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144 Likes

33 Comments

Instant opening of GST Return Reports

Expected in OND 2021

All GST related returns reports will open in a jiffy for the users. This will ensure quicker completion of GST compliance activities

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97 Likes

19 Comments

Report Filter

Expected in OND 2021

Report filters will be made so powerful that the user will be able to intuitively and flexibly apply single or multiple filters in a single screen, to get most relevant information that they are looking out for in the report.

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89 Likes

11 Comments

Report Save

Expected in AMJ 2021

Ability to save the report with certain configurations, filters and columns enabled or applied, such that when it is loaded next time you will see the report using the same view either all the time or on demand, as set by you

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3 Likes

2 Comments

Online GST validation

Expected in AMJ 2021

Ability to verify the party GSTIN at regular intervals to ensure books are in accordance with ever changing compliance needs. Ability to verify a single GSTIN or multiple GSTIN at a time.

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9 Likes

3 Comments

Tally Reports in Browser

Expected in AMJ 2021

Tally Reports in browser will be enhanced to provide you with a consistent content and visual experience across mobile devices. The reports will resize themselves to fit on different size of screens to give you a great report viewing experience on any mobile device. It will be much more mobile device and touch friendly. It will be easy to operate just with a touch like you would do on any other Browser based reports. It will deliver information in an easier and more consumable way.

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2 Likes

2 Comments

GSTR 4 (Annual)

Expected in OND 2021

A dealer opting for the composition scheme is required to furnish only 1 return which is GSTR 4 once in a year by 30th of April, following a financial year. This form will be made available for the user who have opted for GST Composition scheme.

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45 Likes

6 Comments

GST Reconciliation

Expected in OND 2021

Users will experience a smooth reconciliation experience. It will be easier for the users to compare the data in books against the data available on GST portal, providing user the confidence that the information in both systems are matching and in case of any discrepancy user will be in a position to take corrective actions.

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124 Likes

39 Comments

Compliance Calendar for the Month of June 2021(Last updated as on 10th June, 2021)
Particulars of Compliance	Forms/Returns	June-2021
Direct tax compliances under Income Tax		Original Due Date	Revised Due Date
Due date for deposit of Tax deducted/collected for the month of May'2021	Challan No 281	07-06-2021	07-06-2021
Due date for quarterly statement of TDS deposited for the quarter ending March 31, 2021	Form 24Q, 26Q and 27Q	31-05-2021	30-06-2021
Due date for furnishing quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2021	Form 16A	15-06-2021	15-07-2021
Due date for issue of certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2020-21	Form 16	15-06-2021	15-07-2021
Due date for payment of 1st (First) instalment of advance tax for the assessment year 2022-23	Form 280	15-06-2021	15-06-2021
Due date for furnishing of statement of financial transaction as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2020-21	Form No. 61A	31-05-2021	30-06-2021
Indirect tax compliances under GST
Return of outward supplies of taxable goods/services for the month of May in case of taxpayers having turnover exceeding Rs. 5 Crores in previous year or assessee who have not opted for QRMP scheme	GSTR -1	11-06-2021	26-06-2021
Return for Input Service Distributor for the month of May 2021	GSTR – 6	13-06-2021	30-06-2021
Simple GST return for the month of May, in case of taxpayers turnover is more than Rs 5 Crores in previous year (applicable for all States) - (Please refer Note 1 for reduced interest rates for delay in payment of tax. Please refer note 2 for details for waiver of late fees.)	GSTR 3B	20-06-2021	20-06-2021
Simple GST return for the month of May, in case of taxpayers turnover is less than Rs 5 Crores in previous year and not opted for QRMP scheme. (applicable for all States) - (Please refer Note 1 for reduced interest rates for delay in payment of tax. Please refer note 2 for details for waiver of late fees.)	GSTR 3B	20-06-2021	20-06-2021
Uploading of outward supplies affected during the April month of the quarter by quarterly return filers opting for Invoice Furnishing Facility (IFF)	IFF	13-06-2021	28-06-2021
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR - 7	10-06-2021	30-06-2021
The due date for furnishing statement by e-commerce companies	GSTR-8	10-06-2021	30-06-2021
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR.	GSTR-5 & 5A	20-06-2021	30-06-2021
Challan for depositing GST for the month of April 2021 by taxpayers who have opted for the QRMP scheme (Please refer Note 1 for reduced interest rates for delay in payment of tax)	PMT-06	25-06-2021	25-06-2021
Annual return of tax payers under Composition Scheme for FY 2020-21	GSTR-4	30-04-2021	31-07-2021
Payroll and labour law compliances
Provident Fund: Payment and Return for the month of May 2021	ECR	15-06-2021	15-06-2021
Employee State Insurance: Payment for the month of Apr 2021	ESI Challan	15-05-2021	15-06-2021
Employee State Insurance: Payment for the month of May 2021	ESI Challan	15-06-2021	15-06-2021

Note 1 for Compliance under GST
Rate of Interest	Class of registered persons	Month/Quarter
9% for the first 15 days from the due date and 18% thereafter	Regular - Turnover more than 5 Cr in the previous FY	Mar 21,April 21 and May 21
Nil for the first 15 days from the due date, 9% for the next 45 days, and 18% thereafter	Regular - Turnover less than 5 Cr in the previous FY	March 21
Nil for the first 15 days from the due date, 9% for the next 30 days, and 18% thereafter	Regular - Turnover less than 5 Cr in the previous FY	April 2021
Nil for the first 15 days from the due date, 9% for the next 15 days, and 18% thereafter	Regular - Turnover less than 5 Cr in the previous FY	May 2021
Nil for the first 15 days from the due date, 9% for the next 45 days, and 18% thereafter	Composition Dealers	March Quarter ending

Note 2 for Compliance under GST
Waiver of Late fee	Class of registered persons	Month/Quarter
15 days from the original due date of furnishing return	Regular - Turnover more than 5 Cr in the previous FY	Mar 21, April 21 and May 21
60 days from the original due date of furnishing return	Regular - Turnover less than 5 Cr in the previous FY	March 2021
45 days from the original due date of furnishing return	Regular - Turnover less than 5 Cr in the previous FY	April 2021
30 days from the original due date of furnishing return	Regular - Turnover less than 5 Cr in the previous FY	May 2021
60 days from the original due date of furnishing returns	Turnover upto 5 Crores (Quarterly GSTR 3B Filers)	Jan – Mar 2021

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Disclaimer : The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar.
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