COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 2021

COMPLIANCE CALANDER FOR THE MONTH OF NOVEMBER 2021
ComplianceDue Date
Payment of TDS/TCS Deducted/Collected for the month of October 202107.11.2021
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 202130.11.2021
E-Payment of EPF & ESIC for the Month of October 202115.11.2021
GSTR 7 For the Month of October 202110.11.2021
GSTR 8 For the Month of October 202110.11.2021
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 ISD13.11.2021
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 Scheme25.11.2021
GST Amnesty Scheme for taxpayers who missed GSTR 3B for the period July 2017 to April 202130.11.2021

Vikash Pittie

Is a Practicing Chartered Accountant (Founder of Vikash Pitti & Associates) having office at Nagaur (Rajasthan). with work GST, Income Tax, MCA Compliance matters.

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