07-11-2021
Due date for deposit of Tax deducted/collected & Equalization levy for the month of October, 2021
10-11-2021
Due date of filing GSTR-8 E-commerce operator for TCS collected in the month of October 2021.
11-11-2021
Due date to file GSTR 1 for the month of October 2021 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
13-11-2021
Due date of GSTR-1 IFF Facility filing for the month of October 2021 for the taxpayer having turnover less than 5 crore and opted for quarterly return
20-11-2021
Due date to file GSTR-3B or the month of October 2021 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability
25-11-2021
Due date for monthly payment of GST tax payment for the month of October who has opted QRMP scheme.
30-11-2021
The due date of Annual General Meeting for all companies whose financial year is closed on 31st March, 2021.
30-11-2021
Last Date for opting the benefits of Amnesty scheme regarding reducing / waiving late fee for non-furnishing FORM GSTR-3B for the tax periods from July, 2017 to April, 2021.
Important Updates:
- Extension of 2 months is granted by Ministry to file the Form 8 (Statement of Accounts and Solvency) for the Financial Year 2020-21. LLP’s can now file the form 8 (Statement of Accounts and Solvency) on or before 30th December, 2021 without paying any additional fees.
- No additional fees shall be levied up to 31st December, 2021 for the filing of e-forms AOC-4, AOC-4(CFS), AOC-4(XBRL), AOC-4(non-XBRL), MGT-7 and MGT-7A in respect of financial year ended on 31.03.2021.
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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