Business Compliance Calendar for the month of September – 2021

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 Business Compliance Calendar for the month of September – 2021

07.09.2021
  • Due date for deposit of TDS for the month of August 2021.
  • Due date for deposit of TCS for the month of August 2021.
10.09.2021
  • Monthly Return in GSTR-7 (for Monthly Return by Tax Deductors) for
  the month of August -2021.
  • Monthly Return in GSTR-8 (for Monthly Return by e-commerce operator) for the month of August -2021.
11.09.2021
  • Monthly GST return in GSTR-1(Outward Supplies) for August-2021
           for other than (QRMP).
13.09.2021
  • Return in GSTR-6 for Input Service Distributor (ISD) for the month of
   August-2021.
  • Form of IFF optional upload of B2B invoices Dr./Cr notes for may
      under QRMP scheme.
14.09.2021
  • Due date for issue of TDS Certificate for tax deducted in the month of
  July, 2021
i)      under section 194-IA (TDS on Immovable property)
ii)   under section 194-IB(TDS on Certain Rent payment)
15.09.2021
  • Due date for depositing of the Second installment of advance tax (45%) by all assesses (other than 44AD & 44ADA cases).
  • E payment of PF for the month of August – 2021 (Caution- Failure to this will result in disallowance of expenses)
  • ESIC payment for the month of August – 2021 (Caution- Failure to this will result in disallowance of expenses)
20.09.2021
  • Monthly Summary Return in GSTR-3B for August -2021 for GST Registered dealer having annual turnover of Rs.5 crore and more in the
Previous financial year.
  • Monthly Return in GSTR-5 (for Non Resident Taxable Person) for the
 month of August -2021.
  • Return in GSTR-5A for the month of August -2021 by Non-Resident foreign taxpayers who have come for a short period to make Supplies in India.
22.09.2021
  • Monthly Summary Return in GSTR-3B for August -2021 for GST
Registered dealer in 15 specified states i.e., Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
24.09.2021
  • Monthly Summary Return in GSTR-3B for August -2021 for GST
Registered dealer in 22 specified states i.e. J & K, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.
25.09.2021
  • Due date for depositing of GST Tax Payment of August-2021 under
  QRMP scheme in PMT-6.
30.09.2021
  • Due date of Linking PAN with Aadhar.

1 Comment

  1. September 1, 2021
    Girish vazalwar

    Very informative. Thank you

    Reply

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