Filing Due Dates Sept 2021

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..


#StatuePurposeCompliance PeriodExtended DateEvent Details
1Income TaxTDS Liability DepositAug-2108-Sept-21Due date of depositing TDS/TCS liabilities for the previous month.
2GSTDetails of outward supply-IFFAug-2111-Sept-21Invoice 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.
3Labour LawProvident Fund / ESIAug-2115-Sept-21Due Date for payment of Provident fund and ESI contribution for the previous month.
4PTProfessional-TaxAug-2115-Sept-21Due Date for payment of PT  for the previous month.
5GSTGSTR-3B          Aug-2120-Sep-21Due 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
6GSTGST return for pending Period-Amensty SchemeJuly 2017 to April 202130-Oct-21Filing of Pending GST return with reduced penalty under Amnesty Scheme
7MCAAoc-4 for OPCFY 2020-2127-Sept-21financials filing for OPC Pvt Ltd, company is due on 27th Sept 2021.
8MCA/Pvt. CompDIN KYCFY 2020-2130-Sept-21Directors KYC filing for all the companies including LLP
9Income-taxITR Return for Salaried/employeesFY 2020-2130-Sept-21tax 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.

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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.

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