INCOME TAX

07th Oct 2021- TDS deducted /TCS collected for the month of September, 2021

15th Oct 2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB/194-IA/194-M in the month of August, 2021

15th Oct 2021- Quarterly statement of TCS deposited for the quarter ending September 30, 2021

30th Oct 2021- Furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M for the month of September, 2021

30th Oct 2021- Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2021

31st Oct 2021- Quarterly statement of TDS deposited for the quarter ending September 30, 2021

30th Nov 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 Nov 2021- Extended due date for Uploading of declarations received from recipients in Fom No. 15G/15H for quarter ending 30th June, 2021

  31st Dec 2021- Extended due date for filing of ITR for AY 21-22 for non audited cases.

31st Dec 2021- Extended due date for  Equalization Levy Statement in Fom No. 1 for the Financial Year 2020- 21.

31st Dec 2021- Extended due date for Uploading of declarations received from recipients in Fom No. 15G/15H for quarter ending 30th September, 2021,

31st Dec 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.

15th Jan 2022- Extended due date for filing of Tax Audit report for AY 2021-22.

15th Jan 2022- Extended due date for filing of Transfer pricing Audit report for AY 21-22.

15th Feb 2022- Extended due date for filing of returns of Tax audit for AY 21-22.

28th Feb 2022- Extended due date for filing of returns of Transfer pricing audit for AY 21-22.

31st Mar 2022- Belated tax returns of AY 21-22

   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 Oct 2021-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.

13th Oct 2021- Due Date of GSTR-1 for tax period July-September Quarter 2021 who have opted for QRMP

18th Oct 2021- Due Date of CMP-08 for tax period July-September Quarter 2021

20th Oct 2021-Due date of filling GSTR-3B by registered person filling monthly return for the month of September, 2021

22nd Oct 2021- Due Date of GSTR-3B for tax period July-September 2021. Opted to file Quarterly return.

ESI/PF

15th Oct 2021- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for September 2021.

25th Oct 2021- Due date of filing of return for month of September.

PROFESSIONAL TAX

31st  Oct 2021- Due date for payment of PT for the month of September where tax liability is more than Rs.100,000/-.

ROC

30th Oct 2021- Due date for filling Form 8 (Annual Filling) for LLP

31st  Oct 2021- Due date of filling Half yearly return from April to September in MSME-1 form.

30th Nov 2021- Due date for holding AGM for FY 2020-21