7 October 2021
- Payment of TDS and TCS deducted/collected in September 2021
Direct Tax
Indirect Tax
10 October 2021
- GSTR-7 for the month of September 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
- GSTR-8 for the month of September 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)
11 October 2021
- GSTR-1 to be filed by registered taxpayers for the month of September 2021 by all registered taxpayers not under the QRMP scheme
13 October 2021
- GSTR-6 for the month of September 2021 to be filed by Input Service Distributor (ISD)
- GSTR-1 for the quarter of July 2021 to September 2021 to be filed by all registered taxpayers under the QRMP scheme
15 October 2021
- Quarterly statement of TCS deposited for the quarter ending 30 September 2021
20 October 2021
- GSTR-5 for the month of September 2021 to be filed by Non-Resident Foreign Taxpayer
- GSTR-5A for the month of September 2021 to be filed by Non-Resident service provider of Online Database Access and Retrieval (OIDAR) services
- GSTR-3B for the month of September 2021 to be filed by all registered taxpayers not under the QRMP scheme
22 October 2021
- GSTR-3B for the quarter of July 2021 to September 2021 to be filed by registered taxpayers under QRMP scheme and having principal place of business in Category 1 states
24 October 2021
- GSTR-3B for the quarter of July 2021 to September 2021 to be filed by registered taxpayers under QRMP scheme and having principal place of business in Category 2 states
30 October 2021
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of September 2021
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of September 2021
31 October 2021
- Quarterly statement of TDS deposited for the quarter ending 30 September 2021
7 November 2021
- Payment of TDS and TCS deducted/collected in October 2021 13 October 2021 scheme
10 November 2021
- GSTR-7 for the month of October 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
- GSTR-8 for the month of October 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)
11 November 2021
- GSTR-1 to be filed by registered taxpayers for the month of September 2021 by all registered taxpayers, not under the QRMP scheme
13 November 2021
- GSTR-6 for the month of October 2021 to be filed by ISD
- Uploading B2B invoices using Invoice Furnishing Facility for the month of October 2021 by taxpayers under QRMP scheme
Category 1 states - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of
Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
Category 2 states - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram,
Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.