Exhaustive Compliance Schedule for September-21

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Exhaustive Compliance Schedule for September-21

INCOME TAX
▪️07th Sept 2021- TDS deducted /TCS collected for the month of August, 2021
▪️15th 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, 2021
▪️30th 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.
GST
▪️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 Scheme
▪️25th 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*
ESI/PF
▪️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.
PROFESSIONAL TAX
▪️30th  Sept 2021- Due date for payment of PT for the month of August where tax liability is more than Rs.100,000/-.
ROC
▪️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.

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