Deposit of TDS, TCS & Equalization Levy deducted/collected for September 2021.
Due date of filing GSTR-8 E-commerce operator for TCS collected in the month of September 2021.
Due date to file GSTR-1 for the month of September 2021 for the taxpayer having turnover more than 5 crore or opted for monthly filing.
Due date to file GSTR-1 for the month of July to September 2021 for the taxpayer who have opted for quarterly filing, without having any late fees and interest liability.
Payment of ESIC for the month September 2021.
Payment of PF for month of September 2021.
Quarterly statement of TCS collected for the quarter ending September 30, 2021.
Due date to file GSTR-3B or the month of September 2021 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
Due date to file GSTR-3B for the month of July to Sept-21, for the taxpayer who have opted for Quarterly filing of return, without having any late fees and interest liability
Due date to file GSTR-3B filing for the month of July to Sept-21, for the taxpayer who have opted for Quarterly filing of return, without having any late fees and interest liability.
Due date to file LLP Form 8 for submission of Financials to ROC by the LLPs in India.
Quarterly statement of TDS deposited for the quarter ending September 30, 2021
Due date to Submission of half yearly MSME Return for the period from April, 2021 to September, 2021 by the Companies
- The filing of FORM GSTR-3B and FORM GSTR-1/ IFF by companies using electronic verification code (EVC), instead of Digital Signature certificate (DSC) has been further extended till 31st October, 2021.
- Amnesty scheme regarding reducing / waiving late fee for non-furnishing FORM GSTR-3B for the tax periods from July, 2017 to April, 2021, has been further extended till 30th November, 2021. Click Here to read detail https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-33-central-tax-english-2021.pdf
- AGM Extension for a period of 2 Months MCA has extended the due date of Annual General Meeting of the Companies, whose financial year is to be closed on 31st March, 2021, by a period of 2 Months. So, the due date of all such Companies shall be 30th November, 2021. .
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.