Compliance Calendar for the month of December 2021

ComplianceDue Date
~~INCOME TAX~~
Payment of TDS/TCS Deducted/Collected for the month of November 202107.12.2021
Payment of Advance Tax 3rd Instalment for the AY 2022-2023 (FY 2021-2022)15.12.2021
Issue of TDS Certificate for the October 2021 Month (U/s 194IA, 194IB)October 2021 Month (U/s 194M)  15.12.2021 15.12.2021
Furnishing of Challan-cum-statement in respect of TDS Deducted U/s 194-IA, 194-IB, 194M for the month of November 202130.12.2021
Uploading the Declaration under Form 15G/15H for July to September 2021 Quarter31.12.2021
Furnishing of Income Tax Return for Non-Audit Assessee for the AY 2021-22 (Year ended 31.03.2021)31.12.2021
~~LABOUR LAW~~
E-Payment of EPF & ESIC for the Month of November 202115.12.2021
~~GOODS AND SERVICE TAX~~
GSTR 7 For the Month of November 202110.12.2021
GSTR 8 For the Month of November 202110.12.2021
GSTR 1 For the Month of November 2021 (Aggregate Turnover more then 5cr./ opt for Monthly Return)11.12.2021
GSTR 1 (IFF) for the Month of November 2021 Opt for QRMP Scheme (Optional)13.12.2021
GSTR 6 for the month of November 2021 for ISD13.12.2021
GSTR 3B For the Month of November 2021 (Aggregate Turnover more then 5cr./ opt for Monthly Return)20.12.2021
PMT-06 For the Month of November 2021 Opt for QRMP Scheme25.12.2021
Furnishing of GSTR 9(Aggregate Turnover more then 2 cr. In preceding financial year i.e. for FY 20-21 Aggregate turnover of FY 19-20 is to be check) for FY 2020-2131.12.2021
Furnishing of GSTR 9C (Aggregate Turnover more then5 cr. In preceding financial year i.e. for FY 20-21 Aggregate turnover of FY 19-20 is to be check) for FY 2020-2131.12.2021
~~COMPANY LAW~~
Furnishing of Form ADT-1 (Appointment of First Auditor) for FY 2020-2114.12.2021
Furnishing of Form AOC-4 (CFS, XBRL, Non-XBRL) for FY 2020-2131.12.2021
Furnishing of Form MGT-7/7A for the FY 2020-2131.12.2021