{"id":346,"date":"2021-09-02T15:27:59","date_gmt":"2021-09-02T15:27:59","guid":{"rendered":"https:\/\/www.bbnc.in\/blog\/?p=346"},"modified":"2021-09-03T04:59:16","modified_gmt":"2021-09-03T04:59:16","slug":"compliance-calendar-for-the-month-of-september-2021","status":"publish","type":"post","link":"https:\/\/www.bbnc.us\/blog\/compliance\/compliance-calendar-for-the-month-of-september-2021\/","title":{"rendered":"Compliance Calendar For The Month Of September 2021"},"content":{"rendered":"
\n
\n\t

It is critical for any firm, regardless of form, to adhere to statutory compliance and submit all essential files by the due dates. With massive compliance dropping in the year for businesses and entrepreneurs, it is critical to be compliant. Here is a compliance calendar for the month of September 2021.<\/p>\n

To assist stakeholders and taxpayers, the government and related government departments such as the Ministry of Corporate Affairs.<\/p>\n

the Central Bureau of Direct Taxes, the Income Tax<\/a> Department, and the Ministry of Finance have announced extensions in different due dates from time to time.<\/p>\n

Nonetheless, when it comes to statutory and tax compliance, every month is crucial.<\/p>\n

There are several tax and statutory compliance due dates in September 2021, including ROC filing, GST returns submissions<\/a>\u00a0and income tax filing<\/a>.<\/p>\n

Compliance Calendar for the Month of September 2021<\/strong><\/p>\n

Deadlines for GST Return in September 2021<\/strong><\/h2>\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
SL NO<\/th>Form to be filed<\/th>For the Period<\/th>Due date\t<\/th>Who should file?<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>GSTR 1<\/td>August 2021<\/td>11.09.2021<\/td>Taxpayers having an aggregate turnover of more than INR 1.5 Crores or opted to file Monthly Return<\/td>\n<\/tr>\n
2<\/td>GSTR 1 IFF (QRMP)<\/td>August 2021<\/td>13.09.2021<\/td>GST return for the taxpayers who opted for QRMP scheme (Optional)<\/td>\n<\/tr>\n
3<\/td>GSTR 3B<\/td>August 2021<\/td>20.09.2021<\/td>The due date for GSTR-3B having an Annual Turnover of more than 5 Crores<\/td>\n<\/tr>\n
4<\/td>GSTR 5<\/td>August 2021<\/td>20.09.2021<\/td>Non-Resident Taxpayers<\/td>\n<\/tr>\n
5<\/td>GSTR 5A<\/td>August 2021<\/td>20.09.2021<\/td>Registered person providing OIDAR services from outside India to a non taxable online recipient<\/td>\n<\/tr>\n
6<\/td>GSTR 6<\/td>August 2021<\/td>13.09.2021<\/td>Input Service Distributors<\/td>\n<\/tr>\n
7<\/td>GSTR 7<\/td>August 2021<\/td>10.09.2021<\/td>GSTR 7 is a return to be filed by the persons who is required to deduct TDS (TaxTDS (Tax deducted at source)<\/a> deducted at source) under GST<\/td>\n<\/tr>\n
8<\/td>GSTR 8<\/td>August 2021<\/td>10.09.2021<\/td>GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

Deadlines for the Income Tax Compliance and Statutory Compliance for the Month of September 2021<\/strong><\/h2>\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t
SL NO<\/th>Form to be filed<\/th>For the Period<\/th>Due date\t<\/th>Who should file?<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>Challan No. ITNS-281<\/td>August 2021<\/td>07.09.2021<\/td>Payment of TDS\/TCS deducted \/collected in April 2021.<\/td>\n<\/tr>\n
2<\/td>Electronic Challan cum Return (ECR) (PF)<\/td>August 2021<\/td>15.09.2021<\/td>E-payment of Provident Fund<\/a><\/td>\n<\/tr>\n
3<\/td>ESI Challan<\/td>August 2021<\/td>15.09.2021<\/td>ESI<\/a> payment<\/td>\n<\/tr>\n
4<\/td>PT Challan<\/td>August 2021<\/td>20.09.2021<\/td>E-payment of Professional Tax<\/a><\/td>\n<\/tr>\n
5<\/td>Linking of Aadhar with PAN<\/td>-<\/td>30.09.2021<\/td>Settlement of pending tax disputes between individuals and the income tax department<\/td>\n<\/tr>\n
6<\/td>ITR Filing<\/td>FY 2020-21<\/td>30.09.2021<\/td>Individuals who fall under the income tax slab<\/td>\n<\/tr>\n
7<\/td>Advance Tax<\/td>July to September 2021<\/td>15.09.2021<\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

Important Dates for the Company Annual Filing and the LLP Annual Filing in September 2021<\/strong><\/h2>\n\n\n\n\n\t\n\n\t\n\t
Sl No<\/th>Form to be filed<\/th>For the Period<\/th>Due date\t<\/th>Who should file?<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>DIR 3 KYC <\/td>FY 2020-21<\/td>30.09.2021<\/td>All the Directors and Partners<\/td>\n<\/tr>\n
2<\/td>Form AOC 4<\/td>FY 2020-21\t<\/td>27.09.2021 <\/td>AOC 4 filing by OPC (If we count 180 days from 1st April 2021)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

 <\/p>\n

The month of September 2021 is critical for numerous compliance deadlines under the Goods and Services Act<\/a>, Income Tax Act<\/a>, Companies Act<\/a>, and LLP Act<\/a>.<\/p>\n

Filing the above-mentioned documents on or before the deadlines will spare taxpayers from severe fines.<\/p>\n

If you need any help with the filings, please feel free to reach out to us at info@bbnc.in<\/a> or click here<\/a><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

It is critical for any firm, regardless of form, to adhere to statutory compliance and submit all essential files by the due dates. With massive compliance dropping in the year for businesses and entrepreneurs, it is critical to be compliant. Here is a compliance calendar for the month of September 2021. To assist stakeholders and […]<\/p>\n","protected":false},"author":2,"featured_media":352,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[29,18,30,13,42],"yoast_head":"\nCompliance Calendar For The Month Of September 2021 | BBNC<\/title>\n<meta name=\"description\" content=\"We have listed down all the major compliance events you cannot afford to miss in September 2021. 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