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..

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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.

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