Know Your Statutory Compliances for the Month of November -2021
INCOME TAX ACT, GST ACT & OTHER ACT’S
COMPLIANCE CALENDAR FOR THE MONTH OF NOV, 2021
Due Date |
Act |
Concerned Period |
Compliance Details |
Applicable to |
7th Nov’ 2021 |
Income Tax Act |
Oct 2021 |
Deposit of Tax Deducted / Tax Collected |
Non-government Deducted |
10th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR-7 (TDS Deductor) |
TDS Deductors under GST |
10th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR-8 (TDS Collector) |
TCS Deductors under GST |
11th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR 1 (Monthly) |
Taxpayers with Annual T/0 more than INR 5 Cr or who have opted for monthly GSTR-1 |
13th Nov’ 2021 |
GST Act |
Oct 2021 |
IFF |
Taxpayers with Annual T/0 up to INR 5 Cr and who have opted for QRMP Scheme |
13th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR-6 (ISD) |
Every ISD |
14th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR-2B |
Auto Generated ITC Statement |
15th Nov’ 2021 |
PF Act |
Oct 2021 |
Deposit of P.F. Contributions |
Entities registered with PF Authorities |
15th Nov’ 2021 |
EST Act |
Oct 2021 |
Deposit of E.S. I. C Contributions |
Entities registered with ESIC Authorities |
20th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR-5 |
Non-Residents Taxable Person under GST |
20th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR-5A |
OIDAR Taxable Person under GST |
20th Nov’ 2021 |
GST Act |
Oct 2021 |
GSTR 3B |
GST Taxpayers having T/0 more than 5 Cr. Or who have opted for monthly filing |
25th Nov’ 2021 |
GST Act |
Oct 2021 |
PMT-06 |
Payment of GST for whom who has opted for QRMP Scheme. |
30th Nov’ 2021 |
Income Tax Act |
F.Y. 2020-21 |
Form 3CEAA |
Report by constituents entity of an international group for F.Y. 2020-21 |