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Event DateActApplicable FormObligation
07/12/2021 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in November.  Higher TDS/TCS  on Non-Filers of ITR u/s  206AB /206CCA w.e.f  1.07.2021.
10/12/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for November.
10/12/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for November.
11/12/2021 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for November. (other than QRMP)
13/12/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for November.
13/12/2021 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
14/12/2021 Companies Act ADT-1 Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21)
15/12/2021 ESI ESI Challan ESI payment for November. (pay by due date else no deduction of employee contribution)
15/12/2021 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for November (pay by due date else no deduction of employee contribution.)
15/12/2021 Income Tax Challan No.280 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15/12/2021 Income Tax Form 16B Issue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October.
20/12/2021 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
20/12/2021 Goods and Service Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for November.
25/12/2021 Goods and Service Tax PMT-06 Deposit of GST of November under QRMP scheme.
30/12/2021 Companies (Cost Records and Audit) Rules e-form CRA-4 Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor)
30/12/2021 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30/12/2021 Income Tax Form 26QD Deposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/12/2021 Companies Act MGT-14 Filing of resolution regarding Board Report and Annual Accounts.
30/12/2021 LLP Act LLP 8 Annual Filing for LLP for 2020-21.
31/12/2021 Goods and Service Tax GSTR-9 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31/12/2021 Goods and Service Tax GSTR-9C Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31/12/2021 Equalisation Levy Form 1 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31/12/2021 Income Tax Form 15CC Statement of foreign remittances by authorized dealers for Sep quarter.
31/12/2021 Income Tax Online form ?Uploading declarations received in Form 15G/15H for Sep quarter.
31/12/2021 Companies Act AOC-4 Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
31/12/2021 Companies Act MGT7/7A Filing Annual Return for 2020-21.
31/12/2021 Income Tax ITR- 1 to 7 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31/12/2021 Income Tax 10-IE Application for exercise of option of New Scheme of income tax in ITR
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.