Due Date Compliance Calendar Nov 2021
A. Due dates for Compliances under GST
GSTR-3B – Monthly GST Return
| Turnover in the previous financial year | Return for the month | Extended Due Date |
|---|---|---|
| For Taxpayer with Annual Turnover More than Rs 5 crore For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores | OCT -2021 | 20-NOV -2021 |
GSTR-1
| Turnover | Return for Month / Quarter | Extended Due Date |
|---|---|---|
| ABOVE INR. 5.00 Crore For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. | OCT -2021 | 11-NOV -2021 |
| IFF – Optional for Taxpayers who have opted for QRMP | OCT -2021 | 13-NOV -2021 |
- 25-11-2021 – Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 for the OCT Month.
- 20-11-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for Oct month
- 20-11-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for Oct month
- 13-11-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for Oct month.
- 10-11-2021- Due date for filing GSTR-7 (to be filed by the person who is required to deduct TDS under GST for Oct 2021
- 10-11-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for Oct month.
- RFD-10 – 18 Months after the end of the quarter for which refund is to be claimed.
B. Due dates for Compliance under Income tax
- 07-11-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of OCT 2021.
- 14-11-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o SEP 2021.
- 14-11-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o SEP 2021.
- 14-11-2021- Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o SEP 2021.
- 15-11-2021- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2021.
- 30-11-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of OCT.
C. Due dates Compliances under ESI, PF Acts
- 15-11-2021- ESIC Payment for m/o OCT 2021.
- 15-11-2021- PF Payment for m/o OCT 2021.
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