Business Compliance Calendar for the month OF October – 2021
SR NO |
DATE |
DEPARTMENT |
COMPLIANCE |
2 |
7/10/2021 |
Income Tax |
TDS deducted /TCS collected for the month of September, 2021 |
3 |
11/10/2021 |
GST |
Due date of filling GSTR-1 for the month of September- 2021 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST. |
4 |
13/10/2021 |
GST |
Due Date of GSTR-1 for tax period July-September Quarter 2021 who have opted for QRMP |
5 |
15/10/2021 |
Income Tax |
Due date for issue of TDS Certificate for tax deducted under section 194-IB/194-IA/194-M in the month of August, 2021 |
6 |
15/10/2021 |
Income Tax |
Quarterly statement of TCS deposited for the quarter ending September 30, 2021 |
7 |
15/10/2021 |
ESI/PF |
Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for September 2021. |
8 |
18/10/2021 |
GST |
Due Date of CMP-08 for tax period July-September Quarter 2021 |
9 |
20/10/2021 |
GST |
Due date of filling GSTR-3B by registered person filling monthly return for the month of September, 2021 |
10 |
22/10/2021 |
GST |
Due Date of GSTR-3B for tax period July-September 2021. Opted to file Quarterly return. |
11 |
25/10/2021 |
ESI/PF |
Due date of filing of return for month of September. |
12 |
30/10/2021 |
Income Tax |
Furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M for the month of September, 2021 |
13 |
30/10/2021 |
Income Tax |
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2021 |
14 |
30/10/2021 |
ROC |
Due date for filling Form 8 (Annual Filling) for LLP |
15 |
31/10/2021 |
Professional Tax |
Due date for payment of PT for the month of September where tax liability is more than Rs.100,000/-. |
16 |
31/10/2021 |
Income Tax |
Quarterly statement of TDS deposited for the quarter ending September 30, 2021 |
17 |
31/10/2021 |
ROC |
Due date of filling Half yearly return from April to September in MSME-1 form. |