Due date in November – 2021
The month of November, 2021 is crucial for the statutory due dates for various compliances under GST,
Income Tax Act, Companies Act and LLP Act. Filing the above mentioned forms on or before the due dates
will save the Taxpayers from hefty penalties.
Hope the Compliance Calendar for the Month of November, 2021 is helpful to you.
Any further clarifications, feel free to reach us.
Feel free to reach us, for any clarifications 7019827351 or 8792858436
any clarifications on the Due date Return filings.
|
Due date |
Form to be filed |
Period |
Who should file? |
|
11.11.2021 |
GSTR-1 |
Oct-21 |
Taxpayers having an turnover of more than Rs. 1.50 Crore or opted to file Monthly Return |
|
20.11.2021 |
GSTR-3B |
Oct-21 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crore |
|
07.11.2021 |
Challan-281 |
Oct-21 |
Payment of TDS deducted in October 2021. |
|
15.11.2021 |
PF |
Oct-21 |
E-payment of Provident Fund |
|
15.11.2021 |
ESI-Challan |
Oct-21 |
ESI payment |
|
15.11.2021 |
PT –Return |
Oct-21 |
PT Payment |
|
31.12.2021 |
Form MGT-7A |
FY 2020-21 |
MGT 7A has been extended till 31st Dec, 2021 |
