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Event DateActApplicable FormObligation
07/09/2021 Income Tax Challan No. ITNS-281 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.
10/09/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for August.
10/09/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for August.
11/09/2021 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for August. (other than QRMP)
13/09/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for August.
13/09/2021 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for August under QRMP scheme.
15/09/2021 Income Tax Form 16B Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in August.
15/09/2021 Income Tax Challan No.280 Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
20/09/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20/09/2021 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for August.
25/09/2021 Goods and Services Tax PMT-06 Deposit of GST of August under QRMP scheme.
30/09/2021 Companies Act DIR-3 KYC Application for KYC of Directors who hold DIN on 31.3.21.
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 Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30/09/2021 Income Tax - Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme.
30/09/2021 Income Tax Form 26QD 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.
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.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.