1. TDS payment for the month of November – 2021 – 6th December 2021.
  2. GSTR -1 for the month of November 2021 – 10th December 2021.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of November – 2021 – 15th December 2021.
  4. ESIC payment and ECR – for the month of November – 2021 – 15th  December 2021.
  5. Advance Tax Payment – 3rd Installment – FY 2021-22 – 15th  December 2021.
  6. PT payment and monthly return – November – 2021 – 20th December 2021.
  7. GST Payment and GSTR – 3B for the month of November – 2021 – 20th  December 2021.**
  8. Form Number:3CEB for the FY – 2020-21 – report under section 92E pertaining to international or specified domestic transaction(s) – 31st December 2021.
  9. ITR filing for the FY – 2020-21- 31st December 2021. **
  10. ADT – 1, AOC – 4 and MGT-7A for the FY – 2020-21 – ROC Compliances as per companies Act – 31st December 2021.

* Updated as of 1st December 2021.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.