Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Oct-2021

·        Deposit of TDS/TCS Deducted/Collected for the month of September 2021.

·        Deposit of TDS for July-Sep. 2021 U/s section 192, 194A, 194D or 194H.

15-Oct-2021

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

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

·        Quarterly statement of TCS deposited for the quarter ending September 30, 2021.

30-Oct-2021

·        Due date for furnishing challan cum statement of TDS in respect of tax deducted u/s 194IA, 194M, 194-IB in September 2021.

·        Due date for issuance of TCS Certificate for Q2 of F.Y 2021-22.

31-Oct-2021

·        Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2020-21.

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

·        Payment of tax under Direct Tax Vivad se Vishwas Act, 2020 with additional charge.

Under GST Act

Due Date

Nature of Compliance in Detail

10-Oct-2021

·        Due date of GSTR 7 (TDS deductors), for the month of September 2021.

·        Due date of GSTR 8 (TCS collectors) for the month of September 2021.

11-Oct-2021

·        Due date of GSTR 1 for the month of September 2021 whose aggregate turnover of more than 5 crores

·        Due date of GSTR 1 for the month of September 2021 whose aggregate turnover of less than 5 crores, opted for monthly filing of return under QRMP scheme.

13-Oct-2021

·        Due date of GSTR 1 for the period of July - September 2021 whose aggregate turnover of less than 5 crores, opted for quarterly filing of return under QRMP scheme.

·        Due date of GSTR 6 (Input Service Distributors), for the month of September 2021.

18-Oct-2021

·        Due date of CMP-08 Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the period of second quarter (July - September 2021).

20-Oct-2021

·        Due date of GSTR 5 (Non Resident Taxpayers), for the month of September 2021.

·        Due date of GSTR 5A (OIDAR Service Providers), for the month of September 2021.

·        Due date of GSTR 3B for the month of September 2021 whose turnover is More than 5 cr.

22-Oct-2021

·        Due date of GSTR 3B for period of July - September 2021 whose turnover is Upto 5 cr. and who has opted for monthly filing of return under QRMP scheme- (Group-1).

24-Oct-2021

·        Due date of GSTR 3B period of July - September 2021 whose turnover is Upto 5 cr. and who has opted for monthly filing of return under QRMP scheme- (Group-2).

25-Oct-2021

·        Due date of ITC-04 Details of inputs/capital goods sent for and received from job-work for the period of second quarter (July- Sept 2021).

Group-1 Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

Group-2 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

Under Companies Act

Due Date

Nature of Compliance in Detail

27-Oct-2021

·        Filing of form Form-8 - Annual Accounts of Limited Liability Partnership (LLP) for the F.Y 2020-21.

31-Oct-2021

·        Filing of MSME 1 Form - Half yearly return with the Registrar of Companies (ROC) in context of the outstanding payments to Micro or Small Enterprises for the period of April – September 2021.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Oct-2021

·        Due Date for payment of Provident fund contribution for the month of September 2021.

15-Oct-2021

·        Due Date for payment of ESIC contribution for the month of September 2021.