Compliance Calendar for the month of October 2021

Last Updated On: Oct. 4, 2021, 11:19 p.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF OCTOBER 2021

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for October 2021. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

 

 

INCOME TAX DUE DATES:

 

Sl.No Due Date Compliance
1. 7th October 2021

Due date for deposit of Tax deducted/collected for the month of September, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

2.

14th October 2021

Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of September, 2021

3.

30th October 2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of September, 2021

4.

30th October 2021

Quarterly TCS certificate for the quarter ending September 30, 2021

5.

30th October 2021

Quarterly statement of TDS deposited for the quarter ending September 30, 2021

 

 

GST DUE DATES:

 

Sl.No Due Date Compliance
1. 11th October 2021

GSTR 1 (Monthly) for September 2021

2.

13th October 2021

GSTR-1 (Jul-Sep, 2021) for QRMP

3.

18th October 2021

CMP 08 for July to Sep (Composition)

4.

20th October 2021

GSTR 3B for Sep for Monthly

5.

22 th October 2021

GSTR 3B (Jul-Sep, 2021)

6. 25th October 2021 GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)

 

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