Exhaustive Compliance Schedule for September-21
07th Sept 2021- TDS deducted /TCS collected for the month of August, 202115th Sept 2021- Due date for 2nd installment of Advance tax for AY 2022-23.30th Sept 2021- Furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M for the month of August, 202130th Sept 2021- Due date for filing of ITR for AY 21-22 for non audited cases.30th Sept 2021- Due date for linking Aadhar with PAN card.30th November 2021- Extended due date for Quarterly statement in Fom No. 15CC to be furnished by authorized dealer in respect of remittances made for the quarter ending on 30th June, 2021. 30th November 2021- Extended due date for Uploading of declarations received from recipients in Fom No. 15G/15H for quarter ending 30th June, 2021, 31st December 2021- Extended due date for Equalization Levy Statement in Fom No.1 for the Financial Year 2020- 21.31st December 2021- Extended due date for Uploading of declarations received from recipients in Fom No. 15G/15H for quarter ending 30th September, 2021,31st December 2021- Extended due date for Quarterly statement in Fom No. 15CC to be furnished by authorized dealer in respect of remittances made for the quarter ending on 30th September, 2021.31st March 2021- Extended date for application for registration or intimation or approval under Section 10(23C), 12A, 35(1i)/(iay(ii) or 80G in Fom No. 10A.11th Sept 2021-Due date of filling GSTR-1 for the month of August- 2021 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.13th Sept 2021-Due date of filling Sales Invoice / Credit Notes for the month of August- 2021 who opted QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST (Optional Filing)20th Sept 2021-Due date of filling GSTR-3B by registered person having a turnover above Rs. 5 Crores in the previous Financial Year for the month of August,2021 (for Maharashtra and Chattisgarh state)22nd Sept 2021- Due date of filling GSTR-3B by registered person having a turnover of upto Rs. 5 Crores in the previous Financial Year for the month of August, 2021 (for Maharashtra and Chattisgarh state) not opted for QRMP Scheme25th Sept 2021- GST Payment for the month of August 2021 under QRMP Scheme.30th November 2021- Extended due date to avail of the late fee for GSTR- 3B between June 1, 2021 and August 31, 2021 amnesty scheme under Goods and Services Act*15th Sept 2021- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for August 2021.25th Sept 2021- Due date of filing of return for month of August.30th Sept 2021- Due date for payment of PT for the month of August where tax liability is more than Rs.100,000/-.27th Sept 2021- Due date for Filling of AOC-4 for one person company for FY 20-21 containing details of Financial statement of the company.30th Sept 2021- Due date for updation KYC of Directors/ Designated Partner of LLP.30th Sept 2021- Due date for holding AGM for FY 20-21.
