Monday, 27 September 2021 02:28 AM IST

Key Dates September 2021

DUE DATES

ACT

PARTICULARS

Form / Challan Number

07/09/2021

Income Tax

Payment of TDS/TCS deducted /collected in August. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021.

Challan No. ITNS-281

10/09/2021

Goods and Services Tax

Monthly Return by Tax Deductors for August.

GSTR-7

10/09/2021

Goods and Services Tax

Monthly Return by e-commerce operators for August.

GSTR-8

11/09/2021

Goods and Services Tax

Monthly return of Outward Supplies for August. (other than QRMP)

GSTR-1

13/09/2021

Goods and Services Tax

Monthly Return of Input Service Distributor for August.

GSTR-6

13/09/2021

Goods and Services Tax

Optional Upload of B2B invoices, Dr/Cr notes for August under QRMP scheme.

IFF

15/09/2021

ESI

ESI payment for August. (pay by due date else no deduction of employee contribution)

ESI Challan

15/09/2021

Providend Fund

E-Payment of PF for August (pay by due date else no deduction of employee contribution.)

Electronic Challan cum Return (ECR)

15/09/2021

Income Tax

Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in August.

Form 16B

15/09/2021

Income Tax

Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).

Challan No.280

20/09/2021

Goods and Services Tax

Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).

GSTR-3B

20/09/2021

Goods and Services Tax

Monthly Return by Non-resident taxable person for August.

GSTR-5 & 5A

25/09/2021

Goods and Services Tax

Deposit of GST of August under QRMP scheme.

PMT-06

30/09/2021

Income Tax

Filing ITR for AY 2021-22 for non-audit cases. (extended due date)

ITR- 1 to 7

30/09/2021

Companies Act

Application for KYC of Directors who hold DIN on 31.3.21.

DIR-3 KYC

30/09/2021

Goods and Service Tax

Filing of application for revocation of cancellation of registration where the due date of filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021.

-

30/09/2021

Income Tax

Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 1.4.21 to 29.9.21.

-

30/09/2021

Income Tax

Linking of PAN with Aadhaar.

-

30/09/2021

Income Tax

Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

Form 26QB

30/09/2021

Income Tax

Application for exercise of option of New Scheme of income tax in ITR

10-IE

30/09/2021

Income Tax

Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme.

-

30/09/2021

Income Tax

Deposit of TDS u/s 194M for August on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

Form 26QD