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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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Profile photo of CA MK Gupta CA MK Gupta

M.K. Gupta, a fellow member of the Institute of Chartered Accountants of India. I am a Certified Information System Auditor by the Institute of Chartered Accountants of India. I am the Managing Partner of Mantosh Kumar & Associates, Chartered Accountants. I am having 20+ years of experience in the field of Finance, Management, Taxation, Administration, System consulting, and auditing.   I am a regular writer for Digital & Print media on various Economic & financial issues. My articles on “Taxguru.in” Titled as Due Date compliance Calendar got published on an eminent Tax Portal of India & got 10.66/- Lac hits. My views & Articles regularly published in various eminent newspapers in India.

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