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.
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Compliance Calendar December 2021 |
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7 |
TDS Payment for Nov |
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11 |
GSTR 1 (Monthly) for Nov |
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13 |
GSTR 1 IFF (Optional) (Nov 2021) for QRMP |
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15 |
Advance tax Payment for Oct to Dec 2021 |
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15 |
PF Payment for Nov |
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15 |
Providend Fund (PF) Payment for November |
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20 |
GSTR 3B for Nov for Monthly |
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25 |
GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers) |
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30 |
AOC 4 Filing for Companies |
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31 |
GST Annual Return Filing |
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31 |
Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22 |