Nov 012021
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Due dates for the Month of November 2021
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7th
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INCOME TAX – TDS Payment for October. |
10th
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GST – Return of authorities deducting tax at source – GSTR 7 for October. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for October. |
11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October. |
13th
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GST – Quarterly Return GSTR 1 for July to September 2021 turnover not exceeding Rs. 1.5 crore. – Return for Input Service Distributor – GSTR 6 for October. |
15th
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Providend Fund – PF Payment for October. ESIC – ESIC Payment for October. |
20th
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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 October. – Return for Non-Resident foreign taxable person – GSTR 5 for October. |
22nd
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GST – GSTR 3B for October 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
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GST – GSTR 3B for October if turnover below Rs. 5 Crore for the Rest of India. |
28th
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GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for October. |
30th
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PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above. |
30th
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INCOME TAX
– Due date for filing return of income for AY: 2021-22 or assessees to whom tax Audit is applicable. |
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