Due Date Compliance Calendar For October 2021

“All we have to decide is what to do with the time that is given us.”

Compliance Calendar for October 2021


Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts which includes compliance related to GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8,  RFD-10, Due dates for payment of TDS/TCS, Dues date for Payment of Advance Tax, Due date for Issue of TDS/TCS Certificates, Due date for linking of Aadhaar number with PAN, Due date for payment of PF/ESIC and Due date for PF Return filling (including pension & Insurance scheme forms).

Total days – 31

No. of compliance – 16


Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.

Kanhaiya Gautam

Practicing Chartered Accountant | Advisor to MSME and Start Ups for Business Development and Tax Planning | Statutory Compliance | GST Services provided Accounting Bookkeeping Tax Preparation Personal Tax Planning Tax Law Business Law

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