November 2021 – Compliance Calendar

November 2021 – Compliance Calendar

October Sl No Particulars Due dates Extended due dates
 

 

 

Direct Tax

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

 

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

 

 
 

 

 

Indirect Tax

 

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

 

25-Nov-2021  
 

Others

8 ESI & EPF contribution for the month of  October   2021

 

 15-Nov-2021  
  9

 

MGT -7 of One Person Company,( if AGM conducted)  28-Nov-2021  
  10 Due date for holding  AGM by  Company 30-Sep-2021  

30-Nov-2021

 

 

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