Business Compliance Calendar for December-2021

Business Compliance Calendar for December-2021

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Business Compliance Calendar for December-2021 

INCOME TAX

▪️07th Dec 2021- TDS deducted /TCS collected for the month of Novemebr, 2021
▪️15th Dec 2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB/194-IA/194-M in the month of October, 2021.
▪️15th Dec 2021- Third installment of advance tax for the AY 2022-23
▪️30th Dec 2021- Furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M for the month of November, 2021.
▪️  30th Dec 2021- Extended due date for filing of ITR for AY 21-22 for non audited cases.
▪️ 31st Dec 2021- Extended due date for  Equalization Levy Statement in Fom No.1 for the Financial Year 2020- 21.
▪️ 31st Dec 2021- Extended due date for Uploading of declarations received from recipients in Fom No. 15G/15H for quarter ending 30th September, 2021,
▪️ 31st Dec 2021- Extended due date for Quarterly statement in Fom No. 15CC to be furnished by authorized dealer in respect of remittances made for the quarter ending on 30th September, 2021.
▪️ 15th Jan 2022- Extended due date for filing of Tax Audit report for AY 21-22.
▪️ 15th Jan 2022- Extended due date for filing of Transfer pricing Audit report for AY 21-22.
▪️ 15th Feb 2022- Extended due date for filing of returns of Tax audit for AY 21-22.
▪️ 28th Feb 2022- Extended due date for filing of returns of Transfer pricing audit for AY 21-22.
▪️ 31st Mar 2022- Belated tax returns of AY 21-22
 ▪️  31st March 2022- Extended date for application for registration or intimation or approval under Section 10(23C), 12A, 35(1i)/(iay(ii) or 80G in Fom No. 10A.

 GST

▪️11th Dec 2021-Due date of filling GSTR-1 for the month of November- 2021 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
▪️13th Dec 2021-Due date of filling Sales Invoice / Credit Notes for the month of November- 2021 who opted QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST l
▪️20th Dec 2021-Due date of filling GSTR-3B by registered person filling monthly return for the month of November,2021 (for Maharashtra and Chattisgarh state)
▪️25th Dec 2021- GST payment for the month of Novemebr 2021 under QRMP scheme.
▪️. 31st Dec 2021- Due date of filling Annual return (GSTR-9) and audit (GSTR-9C) for FY 2020-21

 ESI/PF

▪️15th Dec 2021- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for November 2021.
▪️25th Dec 2021- Due date of filing of return for month of November.

 PROFESSIONAL TAX

▪️31st Dec 2021- Due date for payment of PT for the month of December where tax liability is more than Rs.100,000/-.

ROC

▪️ 14th Dec 2021- Due date for filling ADT-1 for auditor re-appointment
▪️ 30th Dec 2021- Due date for filling Form 8 (Annual Filling) for LLP
▪️ 31st Dec 2021- Due date for filling AOC-4 for FY 2020-21

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