Business Compliance Calendar for the month OF October – 2021

Business Compliance Calendar for the month OF October - 2021

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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.

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