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Compliance Calendar for the month of October 2021

compliances for the month of October 2021
Compliance Calendar for the month of October 2021
Important due dates in the Month of October 2021
Due DateComplianceDescription
07.10.2021FEMAECB 2 Return- Entities who have availed external commercial borrowing (ECB) for Sept 2021
07.10.2021INCOME TAXEqualisation Levy for payment made to Non Resident Ecommerce operators during the quarter ending September 2021 in respect of specified services
07.10.2021INCOME TAXEqualisation Levy for payment made to Non Resident during the quarter ending September 2021 in respect of specified services
07.10.2021TDS/TCSDue date for deposit of Tax deducted/collected for the month of September 2021
11.10.2021GSTMonthly Return (GSTR-1) for registered persons with aggregate turnover of more than 1.50 crores or those opted for monthly filing for September 2021
13.10.2021GSTQuarterly return (GSTR-1) for registered persons opted for QRMP scheme for July to September 2021
15.10.2021PF (incl EDLI)PF payment and return for September 2021
15.10.2021ESICESIC payment and return for September 2021
15.10.2021TDS/TCSDue date for issue of TDS certificate for tax deducted under section 194-IA/194-IB/194M in August 2021
15.10.2021TDS/TCSQuarterly statement of TCS deposited for the quarter ending September 2021
15.10.2021SEBIListed entities- Submission of financial results for the quarter
18.10.2021GSTDue date to file quarterly form CMP 08 (payment of tax) in case of Composition dealers for July to September 2021
20.10.2021GSTFor FY 20-21 last date for following:
1. Claiming Input Tax Credit (ITC)
2. Issue of credit notes
3. Rectification in outward supplies
20.10.2021GSTDue date to file Form GSTR 3B (payment of tax) for registered persons with aggregate turnover of more than 5 crores or those opted for monthly filing for July to September 2021
22.10.2021GSTDue date to file Form GSTR 3B (payment of tax) for registered persons opted for QRMP scheme for July to September 2021
25.10.2021GSTDue date to file Form ITC 04 (details of Goods sent on job work and received back) for registered persons for July to September 2021
30.10.2021TDS/TCSChallan cum statement for tax deducted under section 194-IA/194-IB/194-M for September 2021
30.10.2021TDS/TCSDue date for issuing Quarterly TCS certificate for the quarter ending 30th September 2021
30.10.2021ROCDue date for filing of Statement of Accounts and Solvency for LLP's in Form 8 for Financial year 2020-21
30.10.2021INCOME TAXDeposit of amount payable under The Direct Tax Vivaad se Vishwas Act, 2020 with additional liability (Extended)
30.10.2021ROCFiling of form MSME Form 1 for half year ended September 2021
30.10.2021PROFESSION TAXPayment and Return for Salary of September 2021
31.10.2021TDS/TCSQuarterly statement of TDS deposited for the quarter ending September 2021

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