{"id":82,"date":"2021-11-29T09:17:06","date_gmt":"2021-11-29T09:17:06","guid":{"rendered":"https:\/\/myproindia.in\/?p=82"},"modified":"2022-01-10T07:02:47","modified_gmt":"2022-01-10T07:02:47","slug":"tax-compliance-calendar-for-december-2021","status":"publish","type":"post","link":"https:\/\/myproindia.in\/index.php\/2021\/11\/29\/tax-compliance-calendar-for-december-2021\/","title":{"rendered":"Tax Compliance Calendar for December 2021"},"content":{"rendered":"

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.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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Compliance Calendar December 2021<\/b><\/p>\n<\/td>\n<\/tr>\n<\/thead>\n

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7<\/p>\n<\/td>\n

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TDS Payment for Nov<\/p>\n<\/td>\n<\/tr>\n

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11<\/p>\n<\/td>\n

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GSTR 1 (Monthly) for Nov<\/p>\n<\/td>\n<\/tr>\n

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13<\/p>\n<\/td>\n

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GSTR 1 IFF (Optional) (Nov 2021) for QRMP<\/p>\n<\/td>\n<\/tr>\n

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15<\/p>\n<\/td>\n

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Advance tax Payment for Oct to Dec 2021<\/p>\n<\/td>\n<\/tr>\n

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15<\/p>\n<\/td>\n

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PF Payment for Nov<\/p>\n<\/td>\n<\/tr>\n

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15<\/p>\n<\/td>\n

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Providend Fund (PF) Payment for November
\nESI Payment for November<\/p>\n<\/td>\n<\/tr>\n

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20<\/p>\n<\/td>\n

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GSTR 3B for Nov for Monthly<\/p>\n<\/td>\n<\/tr>\n

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25<\/p>\n<\/td>\n

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GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers)<\/p>\n<\/td>\n<\/tr>\n

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30<\/p>\n<\/td>\n

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AOC 4 Filing for Companies<\/p>\n<\/td>\n<\/tr>\n

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31<\/p>\n<\/td>\n

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GST Annual Return Filing<\/p>\n<\/td>\n<\/tr>\n

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31<\/p>\n<\/td>\n

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Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[10],"tags":[],"class_list":["post-82","post","type-post","status-publish","format-standard","hentry","category-compliance-calendar"],"_links":{"self":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts\/82","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/comments?post=82"}],"version-history":[{"count":5,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts\/82\/revisions"}],"predecessor-version":[{"id":87,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts\/82\/revisions\/87"}],"wp:attachment":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/media?parent=82"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/categories?post=82"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/tags?post=82"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}