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)




8 ESI & EPF contribution for the month of  October   2021




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




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