1. TDS payment for the month of September – 2021 – 7th October 2021.
  2. GSTR -1 for the month of September 2021 – 11th October 2021.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of September – 2021 – 15th October 2021.
  4. ESIC payment and ECR – for the month of September – 2021 – 15th October 2021.
  5. PT payment and monthly return – September – 2021 – 20th October 2021.
  6. GST Payment and GSTR – 3B for the month of September – 2021 – 20th October 2021.**
  7. LLP Form – 8 for the FY – 2020-21 – 30th October 2021.
  8. eTDS return for the quarter ending 30th September 2021 – 31st October 2021.

* Updated as of 1st October 2021.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.