{"id":104512,"date":"2021-10-12T09:49:38","date_gmt":"2021-10-12T04:19:38","guid":{"rendered":"https:\/\/legalwindow.in\/?p=104512"},"modified":"2021-10-13T09:44:58","modified_gmt":"2021-10-13T04:14:58","slug":"key-compliances-for-the-month-of-october-2021","status":"publish","type":"post","link":"https:\/\/www.legalwindow.in\/blog\/key-compliances-for-the-month-of-october-2021\/","title":{"rendered":"Key Compliances for the Month of October 2021"},"content":{"rendered":"

\"Key<\/p>\n

It is crucial for every business, irrespective of the business structure<\/a> to adhere to the statutory compliance and complete all the necessary filings before the due dates. It is important to stay compliant with enormous compliance falling in the year for businesses and entrepreneurs. The Government and concerned Government Departments such as Ministry of Corporate Affairs, Central Bureau of Direct Taxes, Income Tax Department, and Ministry of Finance etc have announced extensions in various due dates from time to time to facilitate the stakeholders and taxpayers at large. Nevertheless, statutory compliance and tax compliance is concerned, every month is significant. There are various tax and statutory compliance due dates relating to ROC filing<\/a>, GST return filings<\/a> and Income tax filing falls in the month of October, 2021.<\/span><\/p>\n

Compliance Calendar for the Month of October 2021\u00a0<\/b><\/h2>\n

1.GST Returns in the Month of October 2021<\/b><\/span><\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n
Due date<\/b><\/td>\nForm to be filed<\/b><\/td>\nPeriod<\/b><\/td>\nWho should file?<\/b><\/td>\n<\/tr>\n
10.10.2021<\/span><\/td>\nGSTR 7<\/span><\/td>\nSeptember 2021<\/span><\/td>\nGSTR 7 is a return to be filed by the persons who is required to deduct\u00a0<\/span>TDS (Tax deducted at source)<\/b><\/a>\u00a0under GST<\/span><\/td>\n<\/tr>\n
10.10.2021<\/span><\/td>\nGSTR 8<\/span><\/td>\nSeptember 2021<\/span><\/td>\nGSTR-8 is a return to be filed by the e-commerce operators who are required to deduct\u00a0<\/span>TCS (Tax collected at source)<\/b>\u00a0under GST<\/span><\/td>\n<\/tr>\n
11.10.2021<\/span><\/td>\nGSTR 1<\/span><\/td>\nSeptember 2021<\/span><\/td>\nTaxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return<\/span><\/td>\n<\/tr>\n
13.10.2021<\/span><\/td>\nGSTR 1 (QRMP)<\/span><\/td>\nJuly to September 2021<\/span><\/td>\nGST return<\/a> for the taxpayers who opted for QRMP scheme\u00a0<\/span>(Optional)<\/b><\/td>\n<\/tr>\n
13.10.2021<\/span><\/td>\nGSTR 6<\/span><\/td>\nSeptember 2021<\/span><\/td>\nInput Service Distributors<\/span><\/td>\n<\/tr>\n
18.10.2021<\/span><\/td>\nCMP- 08<\/span><\/td>\nJuly to September 2021<\/span><\/td>\nComposition<\/span><\/td>\n<\/tr>\n
20.10.2021<\/span><\/td>\nGSTR 5 & 5A<\/span><\/td>\nSeptember 2021<\/span><\/td>\nNon-Resident Taxpayers and ODIAR services provider<\/span><\/td>\n<\/tr>\n
20.10.2021<\/span><\/td>\nGSTR 3B<\/span><\/td>\nSeptember 2021<\/span><\/td>\nThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores<\/span><\/td>\n<\/tr>\n
25.10.2021<\/span><\/td>\nGST Challan Payment<\/span><\/td>\nSeptember 2021<\/span><\/td>\nGST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

2. Income Tax Compliance \/ PF \/ ESI in the Month of October 2021<\/b><\/span><\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Due Date<\/b><\/td>\nForm to be filed<\/b><\/td>\nPeriod<\/b><\/td>\nWho should file?<\/b><\/td>\n<\/tr>\n
07.10.2021<\/span><\/td>\nChallan No. ITNS-281<\/span><\/td>\nSeptember 2021<\/span><\/td>\nPayment of TDS\/TCS deducted \/collected in September 2021.<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nTDS Certificate<\/span><\/td>\nAugust 2021<\/span><\/td>\nDue date for issue of TDS Certificate for tax deducted under Section 194IA in the month of August, 2021<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nTDS Certificate<\/span><\/td>\nAugust 2021<\/span><\/td>\nDue date for issue of TDS Certificate for tax deducted under Section 194IB in the month of August, 2021<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nTDS Certificate<\/span><\/td>\nAugust 2021<\/span><\/td>\nDue date for issue of TDS Certificate for tax deducted under Section 194M in the month of August, 2021<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nForm 24G by Government officer<\/span><\/td>\nSeptember 2021<\/span><\/td>\nstyle=”border: 1px solid #555;Due date for furnishing of Form 24G by an office of the Government where TDS\/TCS for the month of September, 2021 has been paid without the production of a challan<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nForm No. 3BB<\/span><\/td>\nSeptember 2021<\/span><\/td>\nDue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2021<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nTCS Payment<\/span><\/td>\nJuly to September 2021<\/span><\/td>\nQuarterly statement of TCS deposited for the quarter ending September 30, 2021<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nElectronic Challan cum Return (ECR) (PF)<\/span><\/td>\nSeptember 2021<\/span><\/td>\nE-payment of Provident Fund<\/span><\/td>\n<\/tr>\n
15.10.2021<\/span><\/td>\nESI Challan<\/span><\/td>\nSeptember 2021<\/span><\/td>\nESI payment<\/span><\/td>\n<\/tr>\n
30.10.2021<\/span><\/td>\nTDS Challan-cum-statement<\/span><\/td>\nSeptember 2021<\/span><\/td>\nDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M<\/span><\/td>\n<\/tr>\n
30.10.2021<\/span><\/td>\nTCS Certificate<\/span><\/td>\nJuly to September 2021<\/span><\/td>\nQuarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2021<\/span><\/td>\n<\/tr>\n
31.10.2021<\/span><\/td>\nForm 3CEAB<\/span><\/td>\nFY 2020-21<\/span><\/td>\nIntimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2020-21<\/span><\/td>\n<\/tr>\n
31.10.2021<\/span><\/td>\nTDS Payment<\/span><\/td>\nJuly to September 2021<\/span><\/td>\nQuarterly statement of TDS deposited for the quarter ending September 30, 2021<\/span><\/td>\n<\/tr>\n
31.10.2021<\/span><\/td>\nAnnual Audited Account<\/span><\/td>\nFY 2020-21<\/span><\/td>\nDue date for furnishing of Annual audited accounts for each approved programme under section 35(2AA)<\/span><\/td>\n<\/tr>\n
31.10.2021<\/span><\/td>\nNon TDC Return<\/span><\/td>\nJuly to September 2021<\/span><\/td>\nQuarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2021<\/span><\/td>\n<\/tr>\n
31.10.2021<\/span><\/td>\nCopies of Form No. 60<\/span><\/td>\nApril to September 2021<\/span><\/td>\nCopies of the declaration received in Form No. 60 during April 1, 2021 to September 30, 2021 to the concerned Director\/Joint Director<\/span><\/td>\n<\/tr>\n
31.10.2021<\/span><\/td>\n\u2013<\/span><\/td>\n\u2013<\/span><\/td>\nPayment of tax under the\u00a0<\/span>Direct Tax Vivad se Vishwas Act, 2020<\/b>\u00a0with additional charge<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

3. Company Annual Filing and LLP Annual Filing in the Month of October 2021<\/strong><\/span><\/h3>\n\n\n\n\n\n\n\n
Due Date<\/b><\/td>\nForm to be filed<\/b><\/td>\nPeriod<\/b><\/td>\nWho should file?<\/b><\/td>\n<\/tr>\n
14.10.2021<\/span><\/td>\nADT 1<\/span><\/td>\nFY 2020-21<\/span><\/td>\n<\/td>\n<\/tr>\n
29.10.2021<\/span><\/td>\nForm AOC 4<\/span><\/td>\nFY 2020-21<\/span><\/td>\nAOC 4 filing by Companies<\/span><\/p>\n

(If AGM is held on 30.09.2021)<\/span><\/p>\n

\u2013 If AGM was not held on 30.09.2021, then AOC 4 needs to be filed withing 30 days date of the conclusion of AGM<\/span><\/td>\n<\/tr>\n

30.10.2021<\/span><\/td>\nLLP Form 8<\/span><\/td>\nFY 2020-21<\/span><\/td>\nEvery LLP<\/a> should submit the data of its profit or loss and balance sheet.Financial Report of LLP<\/span><\/td>\n<\/tr>\n
31.10.2021<\/span><\/td>\nForm MSME<\/span><\/td>\nApril to September 2021<\/span><\/td>\nAll MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

The month of October, 2021 is crucial for the due dates for various compliances under 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.<\/span><\/p>\n

\"legal<\/a><\/p>\n

Takeaway<\/b><\/h2>\n

The month of October 2021 is crucial for the due dates for various compliances under Goods and Service<\/a> Act, Income Tax Act, Companies Act<\/a> and LLP Act. Filing the above mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

It is crucial for every business, irrespective of the business structure to adhere to the statutory compliance and complete all the necessary filings before the due dates. It…<\/p>\n","protected":false},"author":5,"featured_media":104524,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[26],"tags":[],"class_list":["post-104512","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compliance"],"yoast_head":"\nKey Compliances for the Month of October 2021 » Legal Window<\/title>\n<meta name=\"description\" content=\"Complete Guide about Key Compliances for the Month of October 2021, GST Returns, Income Tax Compliance \/ PF \/ ESI in the Month of October 2021.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.legalwindow.in\/blog\/key-compliances-for-the-month-of-october-2021\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" 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