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.