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Obligations for the month
January April July October
February May August November
March June September December
Your Obligations - During the Month of September

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7 - September
IT TDS / TCS Payment - For August
Payment of TDS deducted / deductible from the payments made and TCS collected during August
10 - September
GST Return [GSTR-7] - For August
Monthly GST Tax Deducted at Source Payment and Return for the month August
10 - September
GST Return [GSTR-8] - For August
Monthly GST Payment and Statement of tax collection at source for the month August
11 - September
GST Statement of Outward Supplies [GSTR-1] - For August
Monthly GST Statement of Outward Suppliesn [GSTR-1] for the month August
13 - September
GST Statement of Outward Supplies [IFF] - For August
Monthly GST Statement of Outward Supplies [IFF] for the Month August by Quarterly Return filers [Dealers opted QRMP Scheme]
13 - September
GST Return [GSTR-5] - For August
Monthly GST Tax Payment and Return by Non-resident taxable person for the month August
13 - September
GST Return [GSTR-6] - For August
Monthly GST Tax Payment and Return by input service distributor for the month August
14 - September
Issue of TDS Statement [16B, 16C, 16D and 16E] - For July
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of July
15 - September
Advance Tax - 2nd Installment
Payment of Second Installment of Advance Tax not less than 45% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA]
20 - September
GST Return [GSTR-3B] - For August
Monthly GST Tax Payment and Return for the month August [Dealers NOT opted QRMP Scheme]
20 - September
GST Return [GSTR-5A] - For August
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month August
25 - September
GST Payment [PMT-06] - For August
Monthly GST Tax Payment for the month August [Dealers opted QRMP Scheme]
30 - September
MPT Monthly Return - For September
Monthly MPT Tax Payment and Return for the month September
30 - September
Tax Audit Report - For completed FY
Submission of Tax Audit Report under section 44AB of the Income Tax Act for the completed Financial Year [Year ending 31-03]
30 - September
Director DIR-03-KYC - 
Submission of KYC by Director whose DIN is active
30 - September
LLP Partner DIR-03-KYC - 
Submission of KYC by LLP Partner whose DIN is active
30 - September
MCA Holding of AGM - 
Conducting Annual General Meeting of Company Shareholders with Board Report and Final Accounts for the completed Financial Year
30 - September
TDS Statement [26QB, 26QC, 26QD and 26QE] - For August
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of August