Due Dates Section

Tax Calendar 2020-21

Tax Due Dates Compliance Calendar for Income Tax, GST, and more.
September
Due Dates Description
10 Sep,2021

GSTR-7 Summary of Tax Deducted at Source (TDS) and deposited under GST laws

10 Sep,2021

GSTR-8 Summary of Tax Collected at Source (TCS) by e-commerce operators under GST laws

11 Sep,2021

GSTR 1 for Aug 2021 (turnover more than INR. 1.50 Crore)

13 Sep,2021

GSTR-6 Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD)

20 Sep,2021

GSTR-3B is a summary return to be filed by all taxpayers except those registered under the composition scheme, every month. However, from 1st January 2021, there is also quarterly filing option provided to taxpayers with annual aggregate tunrover of up to Rs.5 crore, opting for the QRMP scheme for Aug Month. (Aggregate turnover exceeding Rs.5 crore in the previous financial year)
 

20 Sep,2021

GSTR-3B is a summary return to be filed by all taxpayers except those registered under the composition scheme, every month. However, from 1st January 2021, there is also quarterly filing option provided to taxpayers with annual aggregate tunrover of up to Rs.5 crore, not opting for the QRMP scheme for Aug Month. (Aggregate turnover up to Rs.5 crore in the previous financial year)

20 Sep,2021

GSTR-5 Summary of outward taxable supplies and tax payable by the non-resident taxable persons

20 Sep,2021

GSTR-5A Summary of outward taxable supplies and tax payable by Online Information and Database Access or Retrieval Services (OIDAR) provider

30 Sep,2021

Return of income for the assessment year 2021-22 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 section 5A applies or (d) an assessee who is required to furnish a report under section 92E. The due date for furnishing of return of income for Assessment Year 2021-22 has been extended