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

Due Date

Particular 

20^th Nov 2021

GSTR 3B for Oct 2021 Month (Monthly)

22^th 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

24^th 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

30^th Nov 2021

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

10^th Dec 2021

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

10^th Dec 2021

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

11^th Dec 2021

GSTR 1 (Monthly) for Nov 2021

13^th Dec 2021

GSTR 1 IFF (Optional) Nov 2021 for QRMP

13^th Dec 2021

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

20^th Dec 2021

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

20^th Dec 2021

GSTR 3B for Nov for Monthly

25^th Dec 2021

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

30^th Dec 2021

AOC 4 Filing for Companies

30^th Dec 2021

Form 8 Filing for LLP

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

31^th 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.