| Compliance | Due Date |
| Payment of TDS/TCS Deducted/Collected for the month of October 2021 | 07.11.2021 |
| Issue of TDS Certificate for the – September 2021 Month (U/s 194IA, 194IB) – August 2021 Month (U/s 194M) -July to September 2021 Qtr. (Other Than Salary) | 14.11.2021 14.11.2021 15.11.2021 |
| Furnishing of Challan-cum-statement in respect of TDS Deducted U/s 194-IA, 194-IB, 194M for the month of October 2021 | 30.11.2021 |
| E-Payment of EPF & ESIC for the Month of October 2021 | 15.11.2021 |
| GSTR 7 For the Month of October 2021 | 10.11.2021 |
| GSTR 8 For the Month of October 2021 | 10.11.2021 |
| GSTR 1 For the Month of October 2021 (Aggregate Turnover more then 5cr./ opt for Monthly Return) | 11.11.2021 |
| GSTR 1 (IFF) for the Month of October 2021 Opt for QRMP Scheme (Optional) | 13.11.2021 |
| GSTR 6 for the month of October 2021 for ISD | 13.11.2021 |
| GSTR 3B For the Month of October 2021 (Aggregate Turnover more then 5cr./ opt for Monthly Return) | 20.11.2021 |
| PMT-06 For the Month of October 2021 Opt for QRMP Scheme | 25.11.2021 |
| GST Amnesty Scheme for taxpayers who missed GSTR 3B for the period July 2017 to April 2021 | 30.11.2021 |
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.