Business Compliance Calendar for October-21

Business Compliance Calendar for October-21

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Business Compliance Calendar for October-21 

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

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