Ishita Ramani
Quick Summary
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
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FAQ :
Key GST deadlines include GSTR-7 and GSTR-8 by 10th September, GSTR-1 by 11th September (monthly filers) or 13th September (QRMP scheme), GSTR-6 by 13th September, GSTR-5 & 5A by 20th September, and GSTR-3B by 20th September for those with turnover over 5 Crores. GST Challan payment for quarterly filers is due by 25th September.
TDS/TCS payments for August are due by 7th September. TDS certificates for tax deducted in July under Sections 194IA, 194IB, and 194M are due by 14th September. The second instalment of advance tax for July-September is due by 15th September. Form 24G is due by 15th September for government officers. TDS challan-cum-statement for sections 194-IA, 194 IB, 194M is due by 30th September.
Form AOC 4 for OPCs is due by 27th September (counting 180 days from 1st April 2021). DIR 3 KYC for directors is due by 30th September for FY 2020-21.
Yes, the due date for filing Income Tax Returns for non-audit cases and those without international or specified domestic transactions has been extended to 30th September 2021.
Other important dates include the e-payment of Provident Fund (PF) and ESI challan payments, both due by 15th September for August. The deadline for linking Aadhaar with PAN has also been extended to 30th September 2021.
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