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.

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

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.

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

 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