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It is crucial for every business, irrespective of the business structure to adhere to the statutory compliance and complete all the necessary filings before the due dates. It is important to stay compliant with enormous compliance falling in the year for businesses and entrepreneurs. The Government and concerned Government Departments such as Ministry of Corporate Affairs, Central Bureau of Direct Taxes, Income Tax Department, Ministry of Finance etc. have announced extensions in various due dates from time to time to facilitate the stakeholders and taxpayers at large. Nevertheless, statutory compliance and tax compliance is concerned, every month is significant. There are various tax and statutory compliance due dates relating to ROC filing, GST return filings and Income tax filing falls in the month of September, 2021. Here is the Compliance Calendar for the month of September 2021.

Tax Compliance and Statutory due dates for the month of September, 2021

Compliance Calendar for the Month of September 2021

Important due dates for the GST Returns in the Month of September 2021

Due date

Form to be filed

Period

Who should file?

10.09.2021

GSTR 7

August 2021

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.09.2021

GSTR 8

August 2021

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

11.09.2021

GSTR 1

August 2021

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.09.2021

GSTR 1 IFF (QRMP)

August 2021

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.09.2021

GSTR 6

August 2021

Input Service Distributors

20.09.2021

GSTR 5 & 5A

August 2021

Non-Resident Taxpayers and ODIAR services provider

20.09.2021

GSTR 3B

August 2021

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.09.2021

GST Challan Payment

August 2021

GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)

Important due dates for the Income Tax Compliance / PF / ESI in the Month of September 2021

07.09.2021

Challan No. ITNS-281

August 2021

Payment of TDS/TCS deducted /collected in August 2021.

14.09.2021

TDS Certificate

July 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of July, 2021

14.09.2021

TDS Certificate

July 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of July, 2021

14.09.2021

TDS Certificate

July 2021

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of July, 2021

15.09.2021

Form 24G by Government officer

August 2021

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

15.09.2021

Advance Tax Payment

July to September 2021

Second installment of advance tax for July to September for the assessment year 2022-23

15.09.2021

Form No. 3BB

August 2021

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2021

15.09.2021

Electronic Challan cum Return (ECR) (PF)

August 2021

E-payment of Provident Fund

15.09.2021

ESI Challan

August 2021

ESI payment

30.09.2021

TDS Challan-cum-statement

August 2021

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

30.09.2021

Income Tax Return

AY 2021-22

ITR filing for non audit cases and who have not entered into any international or specified domestic transactions

Earlier Due date was 31st July, 2021 which is extended to 30th September, 2021

30.09.2021 (As extended from 30.06.2021)

Linking of Aadhaar

Due date for linking of Aadhaar number with PAN 2021)

Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of September 2021

27.09.2021

Form AOC 4

FY 2020-21

AOC 4 filing by OPC (If we count 180 days from 1st April 2021)

30.09.2021

DIR 3 KYC

FY 2020-21

DIR 3 KYC for Directors

 
 

The month of September 2021 is crucial for the due dates for various compliance under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

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