07-12-2021
Due date for deposit of Tax deducted/collected & Equalization levy for the month of November, 2021.
10-12-2021
Due date of filing GSTR-8 E-commerce operator for TCS collected in the month of November 2021.
11-12-2021
Due date to file GSTR 1 for the month November 2021 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
13-12-2021
Due date of GSTR-1 IFF Facility filing for the month of November 2021 for the taxpayer having turnover less than 5 crore and opted for quarterly return.
15-12-2021
Due date of payment of third installment of Advance tax payment for the Assessment year 2022-23.
20-12-2021
Due date to file GSTR-3B for the month of November 2021 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
25-12-2021
Due date for monthly payment of GST tax payment for the month of November who has opted QRMP scheme.
30-12-2021
Extended Due date of Filing form 8 for Financial Statement by the LLPs in India for the F.Y. ended on 31st March, 2021.
31-12-2021
Extended Due date of Filing form AOC-4, AOC-4CFS, AOC-4 XBRL, and MGT-7/MGT-7A for financial Year ended on 31st March, 2021.
31-12-2021
Due to filing of Annual Performance Report (``APR``) for ODI made by Indian Resident under FEMA.
31-12-2021
Extended due date of filing Income Tax Return for the AY 2021-22 for all the assesse other than corporate assesse and non-corporate assesse (whose books of the account are required to be audited) or partner of the firm (whose books of the account are required to be audited).
31-12-2021
Due date of filing GST Annual Return (GSTR-9) and GST Audit form (GSTR-9C) for the FY 2020-21.
31-12-2021
Extended due date for furnishing the Equalisation Levy Statement (Form-1) for the FY 2020-21.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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