Kotak Mahindra Bank

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Due date for deposit of tax deducted/collected for the month of September, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
Oct 07th ,2021
Due date for deposit of TDS for the period July 2021 to September 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
Oct 07th ,2021
GSTR-7 Summary of Tax Deducted at Source (TDS) and deposited under GST laws
Oct 10th ,2021
GSTR-8 Summary of Tax Collected at Source (TCS) by e-commerce operators under GST laws
Oct 10th ,2021
GSTR 1 for Sep 2021 (turnover more than INR. 1.50 Crore)
Oct 11th ,2021
GSTR-6 Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD)
Oct 13th ,2021