Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
30 Sep 21
Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme.
30 Sep 21
Deposit of TDS u/s 194M for August on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30 Sep 21
Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 1.4.21 to 29.9.21.
30 Sep 21
Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 21
Application for KYC of Directors who hold DIN on 31.3.21.
30 Sep 21
Filing of application for revocation of cancellation of registration where the due date of filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021.
01 Oct 21
Dynamic QR Code must on B2C Invoices for turnover above 500 cr. Penalty to be levied from 1.12.20 if not ready by 1.10.21.
06 Oct 21
Monthly Return by Tax Deductors for May.
06 Oct 21
Monthly Return by e-commerce operators for May.
14 Oct 21
Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (Presuming AGM on 30.9.21)
31 Oct 21
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21
Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21
Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21
Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21
Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21
Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.