Statutory due dates for October, 2021, Compliance calendar October 2021, Due date for GST Return, Income Tax filing Due dates, ROC Compliance, Ebizfiling, Company annual filing 2021, Form AOC 4, DIR 3 KYC, OPC Annual Filing.

Tax Compliance and Statutory due dates for the month of October, 2021

Compliance Calendar for the month of October 2021

And finally the world seems to be recovering from COVID 19 effects. Things, including businesses are getting back on track. Amid all of this, it is important to stay compliant with enormous compliance falling in the year for businesses and entrepreneurs. The Government and concerned Government Departments such as Ministry of Corporate Affairs, Central Bureau of Direct Taxes, Income Tax Department, Ministry of Finance etc have announced extensions in various due dates from time to time to facilitate the stakeholders and taxpayers at large. Nevertheless, statutory compliance and tax compliance is concerned, every month is significant. There are various tax and statutory compliance due dates relating to ROC filing, GST return filings and Income tax filing falls in the month of October, 2021.

 

Important Update on the Extension of Due date for LLP Form 8

Due to representations received from various stakeholders for the extensions of the due date for the Statement of Account and Solvency without paying additional fees by LLPs on account of challenges faced by the LLPs due to COVID-19 pandemic, the MCA has decided to allow LLPs to file Form 8 for the Financial Year 2020-21 without paying additional fees up to 30th December, 2021.

 

Compliance Calendar for the Month of October 2021

Important due dates for the GST Returns in the Month of October 2021

Due date

Form to be filed

Period

Who should file?

10.10.2021

GSTR 7

September 2021

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.10.2021

GSTR 8

September 2021

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

11.10.2021

GSTR 1

September 2021

Taxpayers have an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.10.2021

GSTR 1 (QRMP)

July to September 2021

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.10.2021

GSTR 6

September2021

Input Service Distributors

18.10.2021

CMP- 08

July to September 2021

Composition

20.10.2021

GSTR 5 & 5A

September 2021

Non-Resident Taxpayers and ODIAR services provider

20.10.2021

GSTR 3B

September2021

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.10.2021

GST Challan Payment

September 2021

GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)

Important due dates for the Income Tax Compliance / PF / ESI in the Month of October 2021

07.10.2021

Challan No. ITNS-281

September 2021

Payment of TDS/TCS deducted /collected in September 2021.

15.10.2021

TDS Certificate

August 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of August, 2021

15.10.2021

TDS Certificate

August 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of August, 2021

15.10.2021

TDS Certificate

August 2021

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of August, 2021

15.10.2021

Form 24G by Government officer

September 2021

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2021 has been paid without the production of a challan

15.10.2021

Form No. 3BB

September 2021

The due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of September 2021

15.10.2021

TCS Payment

July to September 2021

Quarterly statement of TCS deposited for the quarter ending September 30, 2021

15.10.2021

Electronic Challan cum Return (ECR) (PF)

September 2021

E-payment of Provident Fund

15.10.2021

ESI Challan

September 2021

ESI payment

30.10.2021

TDS Challan-cum-statement

September2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

30.10.2021

TCS Certificate

July to September 2021

Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2021

31.10.2021

Form 3CEAB

FY 2020-21

Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2020-21

31.10.2021

TDS Payment

July to September 2021

Quarterly statement of TDS deposited for the quarter ending September 30, 2021

31.10.2021

Annual Audited Account

FY 2020-21

Due date for furnishing of Annual audited accounts for each approved programme under section 35(2AA)

31.10.2021

Non TDC Return

July to September 2021

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2021

31.10.2021

Copies of Form No. 60

April to September 2021

Copies of the declaration received in Form No. 60 during April 1, 2021 to September 30, 2021 to the concerned Director/Joint Director

31.10.2021

Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 with additional charge

Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of October 2021

14.10.2021

ADT 1

FY 2020-21

Form ADT 1 filing for the Auditors Appointment

(If AGM is held on 30.09.2021)

If AGM was not held on 30.09.2021, then Form ADT 1 needs be filed within 15 days from the conclusion of AGM. 

29.10.2021

Form AOC 4

FY 2020-21

AOC 4 filing by Companies

(If AGM is held on 30.09.2021)

– If AGM was not held on 30.09.2021, then AOC 4 needs to be filed within 30 days date of the conclusion of AGM.

Read More: Extension of AGM date

30.10.2021

Due date Extended till 30.12.2021

LLP Form 8

FY 2020-21

Every LLP should submit the data of its profit or loss and balance sheet. Financial Report of LLP

31.10.2021

Form MSME

April to September 2021

All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

About Ebizfiling -

EbizFiling is a concept that emerged with the progressive and intellectual mindset of like-minded people. It aims at delivering the end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad in all the best possible ways.
 
To know more about our services and for a free consultation, get in touch with our team on  info@ebizfiling.com or call 9643203209.
 

Author: dharti

Dharti Thakkar (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !

Follow Author

Leave a Reply

Your email address will not be published. Required fields are marked *

Reviews

  • Client Reviews, Ebizfiling

    Debasis Mishra

    28 Jul 2020

    Very good Service. The staffs are very cooperative. Particularly Nilesh is very cooperative and punctual. They deliver all the documents on time. Thank you all for your support.

  • Krisha Chadda

    29 Aug 2018

    I was amazed to see the great offers for women entrepreneurs. It was a delightful experience working with you and your team.

  • Client review, Ebizfiling

    Pooja Oza

    08 Jun 2017

    If you are also planning to start your own company, there is only one place you need to go to and that is Ebiz. They will take care of all your compliance and legal needs with ease.

Hi, Welcome to EbizFiling!

Hello there!!! Let us know if you have any Questions.

Thank you for your message.

Call Now Button whatsapp