Compliance Calendar for the month of September 2021

Last Updated On: Sept. 7, 2021, 11:24 p.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF SEPTEMBER 2021

 

GST COMPLIANCES:

Period Form to be filed who has to file? Due Date
August 2021 GSTR 1

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

11.09.2021
August 2021

GSTR 1 IFF (QRMP)

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.09.2021

August 2021

GSTR 3B

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

20.09.2021
August 2021

GSTR 5 & 5A

Non-Resident Taxpayers and ODIAR services provider

20.09.2021
August 2021

GSTR 6

Input Service Distributors

13.09.2021

August 2021

GSTR 7

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.09.2021
August 2021

GSTR 8

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

10.09.2021
August 2021

GST Challan Payment

GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)

 

25.09.2021

 

 

INCOME TAX COMPLIANCES:

Period Form to be filed Who has to file? Due Date
August 2021

Challan No. ITNS-281

Payment of TDS/TCS deducted /collected in August 2021.

07.09.2021

July 2021

TDS Certificate

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of July, 2021

14.09.2021

July 2021

TDS Certificate

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of July, 2021

14.09.2021

July 2021

TDS Certificate

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of July, 2021

14.09.2021

August 2021

Form 24G by Government officer

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2021 has been paid without the production of a challan

15.09.2021

July to September 2021

Advance Tax Payment

Second installment of advance tax for July to September for the assessment year 2022-23

15.09.2021

August 2021

Form No. 3BB

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2021

15.09.2021

August 2021

Electronic Challan cum Return (ECR) (PF)

E-payment of Provident Fund

15.09.2021

August 2021

ESI Challan

ESI payment

15.09.2021

August 2021

TDS Challan-cum-statement

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

30.09.2021

AY 2021-22

Income Tax Return

ITR filing for non audit cases and who have not entered into any international or specified domestic transactions

Earlier Due date was 31st July, 2021 which is extended to 30th September, 2021

30.09.2021

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Linking of Aadhaar

Due date for linking of Aadhaar number with PAN 2021)

30.09.202 (As extended from 30.06.2021)

 

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