Dec 012021
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Due dates for the Month of December 2021
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7th
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INCOME TAX – TDS Payment for November. |
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10th
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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. |
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11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November. |
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13th
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GST – Return for Input Service Distributor – GSTR 6 for November. |
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15th
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Providend Fund – PF Payment for November. ESIC – ESIC Payment for November. |
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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 November. – Return for Non-Resident foreign taxable person – GSTR 5 for November. |
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22nd
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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. |
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24th
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GST – GSTR 3B for November if turnover below Rs. 5 Crore for the Rest of India. |
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28th
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GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for November. |
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31st
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PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above. |
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31st
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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. |
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TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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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 |
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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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