| 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 |
Radhika Goyal is Author of Taxconcept Gurugram head office, for deeply reported tax, gst and income tax articles on issues that matter. He splits her time between New Delhi and Bengaluru, and has worked as a reporter, a podcaster and an editor for publications across India.