Statutory due Date 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..
TDS Liability Deposit
Due date of depositing TDS/TCS liabilities for the previous month.
Details of outward supply-IFF
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.
Provident Fund / ESI
Due Date for payment of Provident fund and ESI contribution for the previous month.
Due Date for payment of PT for the previous month.
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
GST return for pending Period-Amensty Scheme
July 2017 to April 2021
Filing of Pending GST return with reduced penalty under Amnesty Scheme
Aoc-4 for OPC
financials filing for OPC Pvt Ltd, company is due on 27th Sept 2021.
Directors KYC filing for all the companies including LLP
ITR Return for Salaried/employees
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.