DUE DATE |
PURPOSE |
COMPLIANCE PERIOD |
EVENT DETAILS |
7-Oct-21 |
TDS/TCS Liability Deposit |
Sep-21 |
Due date of depositing TDS/TCS
liabilities under Income Tax Act, 1961 for previous month. |
7-Oct-21 |
TDS Deposit |
July 2021- Sept. 2021 |
Due date deposit of TDS for July-Sep. 2021 u/s section 192,
194A, 194D or 194H. |
10-Oct-21 |
GSTR-7-TDS return under GST |
Sep-21 |
GSTR 7 is a return to be filed by
the persons who is required to deduct TDS (Tax deducted at source) under GST. |
10-Oct-21 |
GSTR-8-TCS
return under GST |
Sep-21 |
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-Oct-21 |
GSTR-1 |
Sep-21 |
"1. GST Filing of returns by registered person with
aggregate turnover exceeding INR 5 Crores during preceding year. 2. Registered person, with aggregate turnover of less than INR
5 Crores during preceding year, opted for monthly filing of return under
QRMP." |
13-Oct-21 |
GSTR-1 |
July 2021- Sept. 2021 |
Registered person, with aggregate turnover of less than INR
5 crores during preceding year and who has opted for quarterly filing of
return under QRMP. |
13-Oct-21 |
Sep-21 |
Due Date for filing return by
Input Service Distributors. |
|
15-Oct-21 |
TDS Certificate |
Sep-21 |
Due date for issue of TDS Certificate for tax deducted
under section 194-IA, 194-IB and 194M in the month of September 2021. |
15-Oct-21 |
Provident Fund / ESI |
Sep-21 |
Due Date for payment of Provident
fund and ESI contribution for the previous month. |
15-Oct-21 |
Furnishing Form 24G |
Sep-21 |
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. |
15-Oct-21 |
TCS Statement |
July 2021- Sept. 2021 |
Quarterly statement of TCS
deposited for the quarter ending September 30, 2021. |
18-Oct-21 |
GST CMP-08 |
Sep-21 |
Due date of filing of GST CMP-08 for dealers opted for
composition scheme |
20-Oct-21 |
GSTR-3B |
Sep-21 |
"1. GST Filing of returns by
registered person with aggregate turnover exceeding INR 5 Crores during preceding
year. |
20-Oct-21 |
GSTR-3B |
July 2021- Sept. 2021 |
Due Date for filling GSTR - 3B return for the quarter of
July to September, 2021 for the taxpayer with Aggregate turnover upto INR 5
crores during previous year and who has opted for Quarterly filing of return
under QRMP. |
20-Oct-21 |
GSTR-5 |
Sep-21 |
GSTR-5 to be filed by
Non-Resident Taxable Person for the previous month. |
20-Oct-21 |
GSTR-5A |
Sep-21 |
GSTR-5A to be filed by OIDAR Service Providers for the
previous month. |
25-Oct-21 |
GST ITC-04 |
July 2021- Sept. 2021 |
GST ITC-04 is to be filed to
provide details of goods sent to Job Worker or received back. |
30-Oct-21 |
TDS Challan cum Statement |
Sep-21 |
Due date for furnishing of challan-cum-statement in respect
of tax deducted under section 194-IA, 194-IB, 194-IM, in the month
of September, 2021. |
30-Oct-21 |
Form-8 |
FY 2020-21 |
Financial Reports of an LLP. |
30-Oct-21 |
TCS Certificate |
July 2021- Sept. 2021 |
Quarterly TCS certificate (in respect of tax collected by
any person) for the quarter ending September 30, 2021. |
31-Oct-21 |
Form- 3CEAB |
FY 2020-21 |
Intimation by a designated
constituent entity, resident in India, of an international group in Form no.
3CEAB for the accounting year 2020-21. |
31-Oct-21 |
TDS Certificate |
July 2021- Sept. 2021 |
Quarterly statement of TDS deposited for the quarter ending
September 30, 2021. |
31-Oct-21 |
Payment of Tax under VIVAD se
Vishvas scheme |
FY 2020-21 |
Payment of tax under Direct Tax
Vivad se Vishwas Act, 2020 with additional charge |
Saturday 2 October 2021
Statutory Compliance Calendar October, 2021
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