Income Tax Act, Companies Act And LLP Act

Statutory due Date November 2021

Due date in November – 2021

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

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.

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