Statutory due dates for September, 2021, Compliance calendar September, 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 September, 2021

Compliance Calendar for the month of September 2021

It is crucial for every business, irrespective of the business structure to adhere to the statutory compliance and complete all the necessary filings before the due dates. 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 September, 2021. Here is the Compliance Calendar for the month of September, 2021.

 

Important Update: Due date for ITR Filing extended

The Finance Ministry has again extended various due dates for filing of Income Tax Returns and various audit reports for the Assessment year 2021-22 under the Income Tax Act, 1961. The decision has been taken after the consideration of the difficulties reported by the various taxpayers and other stakeholders in filing the ITR and Audit Reports.

 

ITR Filing Due date Extension

Compliance

Existing Due Date

Extended Due Date

The due date of furnishing of Income Tax Return for the AY 2021-22 (Individuals and non-audit cases)

30th September, 2021 (Extended from 31st July, 2021)

31st December, 2021

The due date of furnishing Income Tax Return for AY 2021-22 (Companies and Audit cases, excluding TP Cases)

30th November, 2021 (Extended from 31st October, 2021)

15th February 2022

The due date of furnishing Income Tax Return for AY 2021-22 (TP Cases)

31st December, 2021

(Extended from 30th November, 2021)

28th February 2022

Extension in the due date for furnishing Audit Report

Audit Report for the Previous year 2020-21

31st October, 2021 (Extended from 30th September 2021)

15th January 2022

Audit Report for Transfer Pricing cases

30th November, 2021 (Extended from 31st October 2021)

31st January 2022

Belated / Revised Income Tax Return for AY 2021-22

31st January 2022 (Extended from 31st December 2021)

31st March 2022

 

Compliance Calendar for the Month of September 2021

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

Due date

Form to be filed

Period

Who should file?

10.09.2021

GSTR 7

August 2021

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

10.09.2021

GSTR 8

August 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

11.09.2021

GSTR 1

August 2021

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

13.09.2021

GSTR 1 IFF (QRMP)

August 2021

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

13.09.2021

GSTR 6

August 2021

Input Service Distributors

20.09.2021

GSTR 5 & 5A

August 2021

Non-Resident Taxpayers and ODIAR services provider

20.09.2021

GSTR 3B

August 2021

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

25.09.2021

GST Challan Payment

August 2021

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

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

07.09.2021

Challan No. ITNS-281

August 2021

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

14.09.2021

TDS Certificate

July 2021

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

14.09.2021

TDS Certificate

July 2021

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

14.09.2021

TDS Certificate

July 2021

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

15.09.2021

Form 24G by Government officer

August 2021

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

15.09.2021

Advance Tax Payment

July to September 2021

Second installment of advance tax for July to September for the assessment year 2022-23

15.09.2021

Form No. 3BB

August 2021

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

15.09.2021

Electronic Challan cum Return (ECR) (PF)

August 2021

E-payment of Provident Fund

15.09.2021

ESI Challan

August 2021

ESI payment

30.09.2021

TDS Challan-cum-statement

August 2021

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

30.09.2021 (Due date Extended to 31st December, 2021)

Income Tax Return

AY 2021-22

ITR filing for non audit cases and who have not entered into any international or specified domestic transactions

 

Earlier Due date was 31st July, 2021 which is extended to 30th September, 2021. The due date has again extended till 31st December, 2021

30.09.202

(As extended from 30.06.2021)

Linking of Aadhaar

Due date for linking of Aadhaar number with PAN 2021)

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

27.09.2021

Form AOC 4

FY 2020-21

AOC 4 filing by OPC (If we count 180 days from 1st April 2021)

30.09.2021

DIR 3 KYC

FY 2020-21

DIR 3 KYC for Directors

 

The month of September 2021 is crucial for the due dates for various compliance under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. Filing the above mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

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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 !

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