| Compliance | Due Date |
| ~~INCOME TAX~~ | |
| Payment of TDS/TCS Deducted/Collected for the month of November 2021 | 07.12.2021 |
| 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 2021 | 30.12.2021 |
| Uploading the Declaration under Form 15G/15H for July to September 2021 Quarter | 31.12.2021 |
| 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 2021 | 15.12.2021 |
| ~~GOODS AND SERVICE TAX~~ | |
| GSTR 7 For the Month of November 2021 | 10.12.2021 |
| GSTR 8 For the Month of November 2021 | 10.12.2021 |
| 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 ISD | 13.12.2021 |
| 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 Scheme | 25.12.2021 |
| 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 2020-21 | 31.12.2021 |
| 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 2020-21 | 31.12.2021 |
| ~~COMPANY LAW~~ | |
| Furnishing of Form ADT-1 (Appointment of First Auditor) for FY 2020-21 | 14.12.2021 |
| Furnishing of Form AOC-4 (CFS, XBRL, Non-XBRL) for FY 2020-21 | 31.12.2021 |
| Furnishing of Form MGT-7/7A for the FY 2020-21 | 31.12.2021 |
