Dec 012021
 

Due dates for the Month of December 2021
7th
INCOME TAX
– TDS Payment for November.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for November.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for November.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November.
13th
GST
– Return for Input Service Distributor – GSTR 6 for November.
15th
Providend Fund
– PF Payment for November.
ESIC
– ESIC Payment for
November.
20th
GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for November.
– Return for Non-Resident foreign taxable person – GSTR 5 for November.
22nd
GST
– GSTR 3B for November if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th
GST
– GSTR 3B for November if turnover below Rs. 5 Crore for the Rest of India.
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for November
.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
31st
GST
– Annual Performance Report – in Form ODI Part II by an Indian Party/Resident Individual/having made Overseas Direct Investment JV/WOS for Previous Financial Year.
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG

 

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