Deposit of TDS, TCS & Equalization Levy deducted/collected for August 2021
Due date of filing GSTR-8 E-commerce operator for TCS deducted in the month of August 2021.
Due date of GSTR-1 filing for the month of August 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 of GSTR-1 IFF Facility filing for the month of August 2021 for the taxpayer having turnover less than 5 crore and opted for quarterly return, without having any late fees and interest liability.
Payment of ESIC for the month August 2021.
Payment of PF for month of August 2021.
Due date for Second instalment of advance tax for the AY 2022-23.
Due date of GSTR-3B filing for the month of August 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 for monthly payment of GST tax payment who has opted QRMP scheme.
Extended due date filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021. The extension would be applicable only in those cases where registrations have been cancelled under clause (b) or clause (c) of sub-section (2) of section 29 of the CGST Act.
Return of income for the AY 2021-22 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section5A applies or (d) an assessee who is required to furnish a report under section 92E.
Extended due date for linking of Aadhaar number with PAN.
Due date to file DIR-3 for DIN KYC of directors of a company and designated partner of LLP.
Extended due date to file Revised FLA forms based on Audited financials.
Due date to conduct Annual General Meeting 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 31stOctober, 2021.
- Amnesty scheme regarding reducing / waiving late fee for non-furnishing FORM GSTR-3B for the taxperiods from July, 2017 to April, 2021,has been further extended till 30th November, 2021. Click Here to read detailhttps://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-33-central-tax-english-2021.pdf
- Further CBDT has extended 15 due dates like Equalization Levy return filing, Renewal of Registration u/s 12AB& 80G, etc, through Circular No. 16/2021 in F.No. 225/49/2021/ITA-II dated 29/08/2021. Click here to read circular.https://www.incometaxindia.gov.in/Communications/Circular/circular-no-16-of-2021.pdf
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.