Roadmap

Compliance Calendar

Support for Multi-GSTIN company from single data

Expected in OND 2021

A company with its business spread across the country is expected to have multiple GST registrations. Today such companies are creating separate data for individual branch or place of operation and at the end of the period are filing their returns from these individual data before they consolidate such data.

With the ability to create single data for multiple GST registrations, the belief is that such companies will be saved of several operational challenges and feel the convenience of filing GST returns of all GST registrations from single company data.

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Instant opening of GST Return Reports

Expected in OND 2021

All GST related returns reports will open in a jiffy for the users. This will ensure quicker completion of GST compliance activities

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Report Filter

Expected in OND 2021

Report filters will be made so powerful that the user will be able to intuitively and flexibly apply single or multiple filters in a single screen, to get most relevant information that they are looking out for in the report.

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GSTR 4

Expected in OND 2021

GSTR 4 report will be enhanced to provide purchase related information in the report. Thus making it easier for composition scheme dealers to prepare their GSTR 4 Returns.

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GST Reconciliation

Expected in OND 2021

Users will experience a smooth reconciliation experience. It will be easier for the users to compare the data in books against the data available on GST portal, providing user the confidence that the information in both systems are matching and in case of any discrepancy user will be in a position to take corrective actions.

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Compliance Calendar for the Month of September 2021(Last updated as on 09th September, 2021)
Particulars of Compliance	Forms/Returns	August-2021
Direct tax compliances under Income Tax		Original Due Date	Revised Due Date
Due date for deposit of Tax deducted/collected for the month of August'2021	Challan No 281	07-09-2021	07-09-2021
Due date for payment of 2nd installment of Advance tax for the FY 2021-22 (A.Y. 2022-23)	ITNS 280	15-09-2021	15-09-2021
Due date for filing of tax audit report for the FY 2020-21 (A.Y. 2021-22)	Form 3CD/ 3CB	30-09-2021	31-10-2021
Due date for filing 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.	ITR forms	31-07-2021	31-12-2021
Due date for linking of Aadhaar number with PAN.	Not Applicable	30-06-2021	30-09-2021
Due date for filing of statement of Equalization Levy for the financial year 2020-21.	Form 1	31-08-2021	31-12-2021
Indirect tax compliances under GST
Return of outward supplies of taxable goods/services for the month of August in case of taxpayers having turnover exceeding Rs. 5 Crores in previous year or assessee who have not opted for QRMP scheme.	GSTR -1	11-09-2021	11-09-2021
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for Quarterly Return Monthly Payment Scheme) effected during the month August 2021 - Optional	IFF	13-09-2021	13-09-2021
Return for Input Service Distributor for the month of August 2021	GSTR – 6	13-09-2021	13-09-2021
Simple GST return for the month of August, in case of taxpayers turnover is more than Rs 5 Crores in previous year and tax payers not opted for QRMP scheme (applicable for all States).	GSTR 3B	20-09-2021	20-09-2021
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR - 7	10-09-2021	10-09-2021
The due date for furnishing statement by e-commerce companies	GSTR-8	10-09-2021	10-09-2021
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR.	GSTR-5 & 5A	20-09-2021	20-09-2021
Challan for depositing GST for the month of August 2021 by taxpayers who have opted for QRMP scheme and having turnover within 5 crores.	PMT-06	25-09-2021	25-09-2021
Payroll and labour law compliances
Provident Fund: Payment and Return for the month of August 2021	ECR	15-09-2021	15-09-2021
Employee State Insurance: Payment for the month of August 2021	ESI Challan	15-09-2021	15-09-2021

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Disclaimer : The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar.
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