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
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 |
|
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 |