December 2021 – Compliance Calendar

December 2021 – Compliance Calendar

December Sl No Particulars Due dates
 

 

 

Direct Tax

1 Due date for deposit of Tax deducted/collected for the month of November, 2021 7-Dec-2021

 

2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of October 2021(194 IB Rental    income   >50000,194 IA transfer of   immovable     property) 15-Dec-2021
3 Advance tax Payment of third installment 15-Dec-2021
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of October  2021 30-Dec -2021

 

5 Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22 31-Dec-2021
 

 

 

Indirect Tax

 

6 GSTR 1 for the month of November 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11-Dec-2021
7 GSTR 1 IFF (Optional) (November 2021) for QRMP (Turnover < 5cr    Quarterly return filing and monthly payment of tax ) 13-Dec-2021
8 GSTR 3B for the month of November 2021 (if opted for monthly filing)  20-Dec-2021
9 GST Challan Payment PMT 06 if no sufficient ITC for November (for all Quarterly Filers)

 

25-Nov-2021
10 GST Annual Return Filing 31-12-2021
 

Others

11 ESI & EPF contribution for the month of  November   2021

 

 15-Dec-2021
12

 

ADT-1 Appointment of Auditors (AGM should have been held on or before Nov 30, 2021) within 15 days of AGM  14-Dec-2021
13 AOC 4 Filing for Companies(AGM should have been held on or before Nov 30, 2021) within 30 days of AGM 29-Dec-2021

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