info@taxaadhaar.com
+ 91 9875939051, 9875939052
Monthly Calendar View
| JULY 2021 | |
|---|---|
| Due Dates | Particulars |
| 7 | For TDS payment for the month of June |
| 11 | For GSTR1 (Monthly) for the month of June |
| 13 | For GSTR1 for Quarter Ending (April to June) For QRMP |
| 15 | For Payment of Provident fund and ESI for the month of June |
| 18 | For CMP 08 For First Quarter April To June (Composition) |
| 20 | For Filling of GSTR 3B for the month of June (Monthly) |
| 22 | For Filling of GSTR 3B for the First Quarter April to June For South India |
| 24 | For Filling of GSTR 3B for the First Quarter April to June For North India |
| 30 | For TCS Payment for Quarter Ending April to June |
| 30 | For Quarterly TCS Certificate for the Quarter ending June |
| 31 | For Filling of TDS Return for the first quarter April to June |
| 31 | IEC Code Renewal |
| 31 | Form 16 issuance to Employees |
| AUGUST 2021 | |
|---|---|
| Due Dates | Particulars |
| 7 | For TDS payment for the month of July |
| 11 | For GSTR1 (Monthly) for the month of July |
| 13 | For GSTR1 IFF (Optional) for the month of July (for QRMP) |
| 15 | For Payment of Provident fund and ESI for the month of July |
| 15 | For Quarterly TDS Certificate other than Salaried Tax Payers for the First Quarter April to June |
| 20 | For Filling of GSTR 3B for the month of July (Monthly) |
| 25 | GST Payment if there is no sufficient Input Tax Credit for July (For all Quarterly Filers) |
| 31 | Last date to avail GST Amnesty Scheme with reduced Late Fee. |
| SEPTEMBER 2021 | |
|---|---|
| Due Dates | Particulars |
| 7 | For TDS payment for the month of August |
| 11 | For GSTR1 (Monthly) for the month of August |
| 13 | For GSTR1 IFF (Optional) for the month of August (for QRMP) |
| 15 | For Payment of Advance Tax of Second Quarter (July to Sep 2021) |
| 15 | For Payment of Provident fund and ESI for the month of August |
| 20 | For Filling of GSTR 3B for the month of August (Monthly) |
| 25 | GST Payment if there is no sufficient Input Tax Credit for August (For all Quarterly Filers) |
| 27 | AOC 4 Filling by OPC |
| 30 | DIR 3 KYC for Directors |
| OCTOBER 2021 | |
|---|---|
| Due Dates | Particulars |
| 7 | For TDS payment for the month of September |
| 11 | For GSTR1 (Monthly) for the month of September |
| 13 | For GSTR1 for Quarter Ending (July to Sep) For QRMP |
| 13 | ADT-1 Filling by Companies |
| 15 | For Payment of Provident fund and ESI for the month of September |
| 15 | For TCS Payment for Quarter Ending July to September 2021 |
| 18 | For CMP 08 for Quarter ending July to Sep 2021 (For Composite) |
| 20 | For Filling of GSTR 3B for the month of August (Monthly) |
| 22 | For Filling of GSTR 3B for the Second Quarter July to Sep 2021 For South India |
| 24 | For Filling of GSTR 3B for the Second Quarter July to Sep 2021 For North India |
| 25 | GST Payment if there is no sufficient Input Tax Credit for Sep 2021 (For all Quarterly Filers) |
| 29 | AOC 4 Filling for Companies |
| 30 | Form 8 filling for LLP |
| 30 | For Quarterly TCS Certificate for the Quarter ending September 2021 |
| 31 | For Filling of TDS Return for the Second quarter July to Sep 2021 |