Know Your Statutory Compliances for the Month of November -2021

Know Your Statutory Compliances for the Month of November -2021

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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

2 Comments

  1. November 7, 2021
    Bharat neema

    Excellent uodates

    Reply
  2. November 7, 2021
    bharat Neema

    Good

    Reply

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