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