September 2021 Due Dates - Compliance Calendar
September 2021 Due Dates
We present the September 2021 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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September 2021 Due Dates
| Due Date | Categories | Particulars |
| 07-09-2021 | TDS / TCS Payment | Payment of TDS / TCS for the month of August 2021 |
| 11-09-2021 | GSTR1 Return | Filing of monthly GSTR 1 for the month of August 2021 |
| 13-09-2021 | IFF | Filing of monthly IFF for the month of August 2021 |
| 15-09-2021 | Advance Tax | Payment of 2nd installment of Advance Tax for the year |
| 15-09-2021 | PF & ESIC Payment | Payment of PF & ESIC for the month of August 2021 |
| 20-09-2021 | GSTR3B | Filing of GSTR 3B for August 2021 for monthly filers |
| 25-09-2021 | PMT-6 | Payment of GST by quarterly filers for the month of August 2021 |
| 30-09-2021 | PTRC | Payment and Return of PTRC (monthly) for the month of August 2021 |
| 30-09-2021 | ITR – non audit | Filing of Income tax returns for non audit cases for the year ended March 2021 |
| 30-09-2021 | Director KYC | Updating of KYC of directors with the ROC for the year |
| 30-09-2021 | Pan Aadhaar Linking | Linking of Pan and Aadhaar on the income tax website |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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