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Important GST and other Due Date Calendar month of Nov and Dec-2021

Print PDF eBook Important GST and other Due Date Calendar month of Nov and Dec-2021 Due Date Calendar Nov and Dec 2021 Due Date Important GST and other Due Date Calendar month of Nov and Dec-2021 Particular  20th Nov 2021 GSTR 3B for Oct 2021...

Important GST and other Due Date Calendar month of Nov and Dec-2021

Due Date Calendar Nov and Dec 2021

Due Date

Particular 

20th Nov 2021

GSTR 3B for Oct 2021 Month (Monthly)

22th Jan 2022

GSTR 3B (Oct to Dec, 2021) – Less than Rs 5 crore

for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh

24th Jan 2022

GSTR 3B (Oct to Dec, 2021) – Less than Rs 5 crore

for North India: – Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha

30th Nov 2021

End date GST Amnesty Scheme with reduced Late Fee refer … COVID-19: Due-date relaxation GST,  

10th Dec 2021

GSTR 7 (Monthly) for Nov 2021(filed by the persons who is required to deduct TDS under GST)

10th Dec 2021

GSTR 8 (Monthly) for Nov (filed by the e-commerce operators who are required to deduct under GST)

11th Dec 2021

GSTR 1 (Monthly) for Nov 2021

13th Dec 2021

GSTR 1 IFF (Optional) Nov 2021 for QRMP

13th Dec 2021

GSTR 6 (Monthly) for Nov 2021 (Input Service Distributors)

20th Dec 2021

GSTR 5, 5A (Monthly) for Nov 2021 (Non-Resident Taxpayers and ODIAR services provider)

20th Dec 2021

GSTR 3B for Nov for Monthly

25th Dec 2021

GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers)

30th Dec 2021

AOC 4 Filing for Companies

30th Dec 2021

 

Form 8 Filing for LLP

(Without paying additional fees up to 30th December, 2021)

31th Dec 2021

Income Tax Return

The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st July 2021 under sub-section (1) of section 139 of the Income Tax Act, as extended to 30th September, 2021 vide Circular NO.9/2021 dated 20.05.2021.

 

 

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