1. TDS payment for the month of October – 2021 – 7th November 2021.
  2. GSTR -1 for the month of October 2021 – 10th November 2021.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of October – 2021 – 15th November 2021.
  4. ESIC payment and ECR – for the month of October – 2021 – 15th November 2021.
  5. Issuance of Form – 16A for the Q2 of FY – 2021-22 – 15th November 2021.
  6. PT payment and monthly return – October – 2021 – 20th November 2021.
  7. GST Payment and GSTR – 3B for the month of October – 2021 – 20th November 2021.**

* Updated as of 1st November 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.