Tax Compliance Calendar for December 2021 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation & Filing and ROC with a primary focus on Individuals, Professionals, & SME Businesses.
Compliance Calendar December 2021 | |
7 | TDS Payment for Nov |
11 | GSTR 1 (Monthly) for Nov |
13 | GSTR 1 IFF (Optional) (Nov 2021) for QRMP |
15 | Advance tax Payment for Oct to Dec 2021 |
15 | PF Payment for Nov |
15 | Providend Fund (PF) Payment for November |
20 | GSTR 3B for Nov for Monthly |
25 | GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers) |
30 | AOC 4 Filing for Companies |
31 | GST Annual Return Filing |
31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22 |