Filing Due Dates Sept 2021
This is all about August,2021 (Payable in Sept/2021),
for filing with Government department like, Income-tax, GST, Roc/ Mca, etc, for statutory due dates..
| # | Statue | Purpose | Compliance Period | Extended Date | Event Details |
| 1 | Income Tax | TDS Liability Deposit | Aug-21 | 08-Sept-21 | Due date of depositing TDS/TCS liabilities for the previous month. |
| 2 | GST | Details of outward supply-IFF | Aug-21 | 11-Sept-21 | Invoice furnishing facility for Aug, 2021 is available for a registered person with turnover less than INR 5 Crores and opted for quarterly filing of returns. |
| 3 | Labour Law | Provident Fund / ESI | Aug-21 | 15-Sept-21 | Due Date for payment of Provident fund and ESI contribution for the previous month. |
| 4 | PT | Professional-Tax | Aug-21 | 15-Sept-21 | Due Date for payment of PT for the previous month. |
| 5 | GST | GSTR-3B | Aug-21 | 20-Sep-21 | Due Date for filling GSTR – 3B return for the month of Aug, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during the previous year |
| 6 | GST | GST return for pending Period-Amensty Scheme | July 2017 to April 2021 | 30-Oct-21 | Filing of Pending GST return with reduced penalty under Amnesty Scheme |
| 7 | MCA | Aoc-4 for OPC | FY 2020-21 | 27-Sept-21 | financials filing for OPC Pvt Ltd, company is due on 27th Sept 2021. |
| 8 | MCA/Pvt. Comp | DIN KYC | FY 2020-21 | 30-Sept-21 | Directors KYC filing for all the companies including LLP |
| 9 | Income-tax | ITR Return for Salaried/employees | FY 2020-21 | 30-Sept-21 | tax filing for due date for employees / salaried cases |
Feel free to reach us, for any clarifications 7019827351 or 8792858436
any clarifications on the Due date Return filings.
About Us
Team IN Filings is a Tax & Law house in Bengaluru specializing in company matters, income Tax Gst, Trademarks Startup India, etc.
Our expert company secretary, tax consultant, CA, and Trademark agent provide Taxation, Registration for Companies Accounts Audit, Legal compliance, etc.
