C.K.Patel & Associates

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Income Tax Returns, TDS Return, GST Return, ROC Works, Company Formation, Taxation, Business Loan, Loan Agains Property, Housing Loan, Mortgage Loan, Project Finance, Working Capital Finance

17/05/2026

10/10/2021

*Due Date Reminder 🎗️

*Due Date 15 October*

1. Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB and 194M in September 2021.

2. Quarterly statement of TCS deposited for the quarter ending September, 30.

3. “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September 2021 has been paid without the production of a challan”

*Due Date 13 October*

4. GSTR -1 ( July - September) :- Quarterly return for registered persons with aggregate turnover up to `1.50 Crores

5. GSTR 6 (September) :- Every Input Service Distributor (ISD Return)

*Due Date 11 October*

6. GSTR -1 ( September ) :- Turnover greater than `1.50 Crore or opted to file monthly Return

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Location

Ahmedabad

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Telephone

+919624453310

Website

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