Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time. Here are some of the major due dates concerning various tax compliance for the September 2021 calendar: 


  • Due Date for Payment of TDS for the month of Aug 2021


  • GSTR 1 for Aug 2021 – Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return


  • IFF for Aug 2021 – Optional for Taxpayers who have opted for QRMP
  • GSTR 6 for July 2021 – To be filed by Input Service Distributor


  • Payment of PF & ESIC for the month of Aug 21
  • The second installment of advance tax for July to September for the assessment year 2022-23


  • GSTR 3B for the month of Aug – 2021 for persons other than QRMP taxpayers


  • ITR filing for non-audit cases and who have not entered into any international or specified domestic transactions
  • The due date for linking of Aadhaar number with PAN 2021
  • DIR 3 KYC for Directors

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

Do contact J&S Team in case you would require any clarification on the same


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