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

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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.

Compliance Calendar for the Month of September 2021

Important due dates for the GST Returns in the Month of September 2021
Due dateForm to be filedPeriodWho should file?
10.09.2021GSTR 7August 2021GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.09.2021GSTR 8August 2021GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.09.2021GSTR 1August 2021Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.09.2021GSTR 1 IFF (QRMP)August 2021  GST return for the taxpayers who opted for QRMP scheme (Optional)
13.09.2021GSTR 6August 2021Input Service Distributors
20.09.2021GSTR 5 & 5AAugust 2021Non-Resident Taxpayers and ODIAR services provider
20.09.2021GSTR 3BAugust 2021The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.09.2021GST Challan PaymentAugust 2021GST 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
07.09.2021Challan No. ITNS-281August 2021Payment of TDS/TCS deducted /collected in August 2021.
14.09.2021TDS CertificateJuly 2021Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of July, 2021
14.09.2021TDS CertificateJuly 2021Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of July, 2021
14.09.2021TDS CertificateJuly 2021Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of July, 2021
15.09.2021Form 24G by Government officerAugust 2021Due 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
15.09.2021Advance Tax PaymentJuly to September 2021Second installment of advance tax for July to September for the assessment year 2022-23
15.09.2021Form No. 3BBAugust 2021Due 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
15.09.2021Electronic Challan cum Return (ECR) (PF)August 2021E-payment of Provident Fund
15.09.2021ESI ChallanAugust 2021ESI payment
30.09.2021TDS Challan-cum-statementAugust 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.09.2021Income Tax ReturnAY 2021-22ITR 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
30.09.202 (As extended from 30.06.2021)Linking of AadhaarDue 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 (As extended)Form AOC 4FY 2020-21AOC 4 filing by OPC (If we count 180 days from 1st April 2021)
30.09.2021 (As extended)DIR 3 KYCFY 2020-21DIR 3 KYC for Directors

The month of September 2021 is crucial for the due dates for various compliances 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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