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Due Date Calendar Sep to Oct-2021-GST, Income Tax, ROC Other

Print PDF eBook Due Date Calendar Sep to Oct-2021 || Extension of RVAT Amnesty Scheme-2021 Click Below link for Subscription GST E- Magazine  of Hindi and English https://www.legaltaxguru.com/gst-e-magazine-subscription-hindi-and-english/ Notifications: Amendment in Notification No F.12(29)FD/Tax/2021-269 dated 24.02.2021 regarding extension of VAT Amnesty Scheme-2021 (Rajasthan) upto 31.10.2021...

Due Date Calendar Sep to Oct-2021 || Extension of RVAT Amnesty Scheme-2021

Click Below link for Subscription GST E- Magazine  of Hindi and English

https://www.legaltaxguru.com/gst-e-magazine-subscription-hindi-and-english/

Notifications: Amendment in Notification No F.12(29)FD/Tax/2021-269 dated 24.02.2021 regarding extension of VAT Amnesty Scheme-2021 (Rajasthan) upto 31.10.2021

20th Sep 2021

Form GSTR 3B for Aug 2021 for Monthly

25th Sep 2021

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

30th Sep 2021

Form DIR 3 KYC for Directors

Extended by six months to March 31, 2022 from the current deadline of September 30, 2021

Due date for Linking of PAN with Aadhaar

07th Oct-2021

TDS Payment for Sep-2021

11th Oct-2021

GSTR 1 (Monthly) for Sep -2021

13th Oct-2021

GSTR 1 July to Sep-2021) for QRMP

15th Oct 2021

Providend Fund (PF) Payment for July
ESI Payment for Sep-2021

18th Oct 2021

CMP 08 for July to Sep (Composition)

20th Oct 2021

GSTR 3B for Sep for Monthly

22th Oct 2021

GSTR 3B (Jul-Sep, 2021)

for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh

24th Oct 2021

GSTR 3B (Jul-Sep, 2021)

for North India: – Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha

29th Oct 2021

AOC 4 Filing for Companies

30th Oct 2021

Form 8 Filing for LLP


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