September 2021 – Compliance Calendar

September Sl No Particulars Due dates Extended due dates


Direct Tax

1 Due date for deposit of Tax deducted/collected for the month of August, 2021 7-Sep-2021


2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of July 2021(194 IB Rental    income   >50000,194 IA transfer of   immovable     property) 15-Sep-2021
3 Second instalment of advance tax for the assessment year   2022-23 15-Sep-2021
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of August, 2021 30-Sep -2021


5 Due dates for filing of Income tax return for AY 2021-22 31-July-2021 30-sep-2021

Indirect Tax


6 GSTR 1 for the month of August, 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11-Sep-2021
7 GSTR 1 IFF (Optional) (August 2021) for QRMP (Turnover < 5cr    Quarterly return filing and monthly payment of tax ) 13-Sep-2021
8 GSTR 3B for the month of August, 2021 (if opted for monthly filing)  20-Sep-2021
9 GST Challan Payment PMT 06 if no sufficient ITC for August (for all Quarterly Filers)


 25-Sep- 2021


10 ESI & EPF contribution for the month of   August   2021


11 Due date for linking of PAN and Aadhar 30-sep-2021



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