Important GST And Other Due Date Calendar Month Of October 2021

7-10-2021GST New Update! Due date for deposit of tax deducted/collected for the month of September, 2021.

10-10-2021

GSTR 7 – Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September 2021
GSTR 8 – Summary of Tax Collected at Source (TCS) by e-commerce operators under GST law for the month of September 2021
11-10-2021GSTR 1 – Monthly filling for Assessee having Annual Turnover above Rs. 5 crores for the month of September 2021

13-10-2021

GSTR 1 – Quarterly filling for Assessee having Annual Turnover upto Rs. 5 crores for the month of July to September 2021
GSTR 6 – Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD) for the month of September 2021

15-10-2021

Due date for issue of TDS Certificate for tax deducted under section 194-IB, 194-IA & 194M in the month of August, 2021
Quarterly statement of TCS deposited for the quarter ending September 30, 2021
18-10-2021CMP 08 for the period of July to September 2021

20-10-2021

GSTR 3B – Monthly filling for Assessee having Annual Turnover above Rs. 5 crores and Assessee not opted for QRMP Scheme for the month of September 2021
GSTR 5 – Summary of outward taxable supplies and tax payable by the non-resident taxable persons for the month of September 2021
GSTR 5A – Summary of outward taxable supplies and tax payable by Online Information and Database Access or Retrieval Services (OIDAR) provider for the month of September 2021
22-10-2021GSTR 3B – For Assessee opted for QRMP Scheme for Category X State for the month of July to September 2021
24-10-2021GSTR 3B – For Assessee opted for QRMP Scheme for Category Y State for the month of July to September 2021
25-10-2021ITC -04 – Form to be filed by a manufacturer to report the summary of goods sent to or received from a job-worker for the quarter July to September 2021

30-10-2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194M in the month of September, 2021
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2021
Form 8 i.e Statement of Accounts & Solvency of LLP

31-10-2021

Quarterly statement of TDS deposited for the quarter ending September 30, 2021
Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 with additional charge
Form MSME – All specified companies should file a half-yearly return with the registrar for outstanding payments to Micro, Small and Medium Enterprises for the period April 2021 to September 2021
GSTR 4 for the FY 2020-21