S. No.StatuePurposeCompliance PeriodDue dateCompliance Details
1Income TaxTDS/TCS Liability DepositNov-217-Dec-21Due date of depositing TDS/TCS liabilities
2GSTGSTR-7Nov-2110-Dec-21GSTR 7 is a return to be filed by the persons who is required to deduct TDS under GST.
3GSTGSTR-8Nov-2110-Dec-21GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS 
under GST.
4GSTGSTR-1Nov-2111-Dec-21“1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than INR 5 Crores during preceding year, opted for monthly filing of return under QRMP”
5GSTGSTR-1 under IFFNov-2113-Dec-21Invoice furnishing facility for November, 2021 is available for registered person with turnover less than INR 5 Crores during preceding year and who has opted for quarterly filing of return under QRMP.
6GSTGSTR -6Nov-2113-Dec-21Due Date for filing return by Input Service Distributors.
7Income TaxTDS CertificateOct-2115-Dec-21Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of October 2021
8Labour LawProvident Fund / ESINov-2115-Dec-21Due Date for payment of Provident fund and ESI contribution for the previous month.
9Income TaxForm 24GNov-2115-Dec-21Due date of furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a challan
10Income TaxAdvance Tax-3rd InstallementFY 2021-2215-Dec-21Due date for payment of 3rd Installment of Advance Tax for FY 2021-22
11Income TaxTDS Challan cum StatementNov-2130-Dec-21Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM,  in the month of November, 2021
12Income TaxIncome Tax ReturnFY 2020-2131-Dec-21“Return of income for the assessment year 2021-22 (Financial Year 2020-21)
13Income TaxForm 15G/15HJuly- September 202131-Dec-21“A self-declaration form for seeking non-deduction of TDS on specific income as annual income of the tax assesse is less than the exemption limit. Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2021 The due date for uploading declarations has been further extended from October 15, 2021 to December 31, 2021 vide Circular no. 16/2021, dated 29-08-2021”
14GSTGSTR – 3BNov-2120-Dec-21Due Date for filling GSTR – 3B return for the month of November, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year
15GSTGSTR -5Nov-2120-Dec-21GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
16GSTGSTR -5ANov-2120-Dec-21GSTR-5A to be filed by OIDAR Service Providers for the previous month.
17GSTGSTR – 3B-X State*Nov-2122-Dec-21Due Date for filling GSTR – 3B return for the month of November, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GSTR-3B
18GSTGSTR – 3B-Y State**Nov-2124-Dec-21Due Date for filling GSTR – 3B return for the month of November, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GSTR-3B
19GSTGST Challan paymentNov-2125-Dec-21GST Challan Payment for taxpayer, with aggregate turnover of less than INR 5 Crores during preceding year, who has opted for quarterly filing of returns.
20Company LawADT-1FY 2021-2214-Dec-21ADT-1 is an intimation to ROC about appointment of auditor and same should be filed within 15 days from date of conclusion of Annual General Meeting. Due date of holding AGM for F.Y. 2020-21 has been extended upto 30.11.2021
21GSTGSTR-9FY 2021-2231-Dec-21GSTR-9 is Annual Return applicable for registered person with aggregate turnover exceeding INR 2 Crores during the F.Y. 2020-21. However, registered person with aggregate turnover upto INR 2 Crores have option to file GSTR-9.
22GSTGSTR-9CFY 2021-2231-Dec-21GSTR-9C is reconciliation statement applicable for registered person with aggregate turnover exceeding INR 5 Crores during the F.Y. 2020-21.
23Company LawAOC-4FY 2021-2230-Dec-21AOC-4 is filed for filing Financial statements and other documents with ROC and same must be filed within 30 days from date of conclusion of Annual General Meeting.
24Company LawForm 8 FY 2021-2230-Dec-21Form-8 is filed by every LLP to inform ROC about Financial Statement of LLP.

NOTE: In case of any query, please feel free to contact me on this email enquiry@overallaccounting.com

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