Important due dates in the month of October 2021

 

Date Particulars
07.10.2021 Deposit of TDS for the month of september 2021
11.10.2021 GSTR-1 for the month of september 2021 for monthly assessees
13.10.2021 GSTR-1 for the quarter ended september 2021 for assessees under QRMP scheme
15.10.2021 Deposit of ESI/PF for the month of september 2021
15.10.2021 Quarterly TCS Statement for the quarter ended September 2021
20.10.2021 GSTR-3B for the month of september 2021 for monthly assesses
24.10.2021 GSTR-3B for the month of september 2021 for quarterly assesses
31.10.2021 Quarterly TDS Statement for the quarter ended September 2021

 

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