|
S No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.12.2021 |
GSTR – 1 |
Filing of GSTR – 1 for the
month of November 2021 |
|
2 |
20.12.2021 |
GST |
Payment of GST for the month of
November 2021 Filing of GSTR 3B for the month
of November 2021 |
|
3 |
07.12.2021 |
TDS/TCS (Income
Tax) |
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fees, payment to Contractors, etc. during the month of November
2021. ·
Deposit TDS from Salaries deducted during the month of November 2021 •
Deposit TCS for collections made under section 206C including the sale of scrap during
the month of November 2021, if
any •
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received
in the month of November 2021, if
any |
|
4 |
15.12.2021 |
Income tax |
Payment of Advance Tax for the
Corporate and Non Corporate assesses –Amount not less than 75% and 60% of
advance tax respectively. |
|
5. |
31.12.2021 |
Income Tax |
Filing of Tax Audit & other
report and filing of ITR for non audit cases. |
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