1. TDS payment for the month of August – 2021 – 7th September 2021.
  2. GSTR -1 for the month of August 2021 – 11th September 2021.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of August – 2021 – 15th September 2021.
  4. ESIC payment and ECR – for the month of August – 2021 – 15th September 2021.
  5. 2nd Installment of Advance Tax Payment for the FY – 2021 – 22 – 15th September 2021.
  6. PT payment and monthly return – August – 2021 – 20th September 2021.
  7. GST Payment and GSTR – 3B for the month of August – 2021 – 20th September 2021.**
  8. ITR filing for the AY- 2021-22 (FY – 2020-21) for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section5A applies or (d) an assessee who is required to furnish a report under section 92E – 30th September 2021 (Extended due date).
  9. PAN, Aadhaar linking – 30th September 2021 (Extended due date).
  10. DIN KYC for the FY – 2020-21 – 30th September 2021 (Extended due date).

* Updated as of 2nd September 2021.

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

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