Compliance Calendar for the month of December 2021

Last Updated On: Dec. 1, 2021, 8:49 p.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF DECEMBER 2021

In this article, you will get to know the compliances due dates which falls in the month of December 2021

 

I. COMPLIANCES UNDER GST ACT

 

Sl.No Form Period Due Date
1. GSTR-7 November, 2021 10-12-2021
2. GSTR-1 November, 2021 11-12-2021
3. GSTR- IFF November, 2021 13-12-2021
4. GSTR-3B November, 2021 20-12-2021
5. GSTR 5 November, 2021 20-12-2021
6. GSTR 5A November, 2021 20-12-2021
7.

GST PMT -6

November, 2021 25-12-2021
8. GSTR-8 November, 2021 10-12-2021
9. GSTR-9 November, 2021 31-12-2021
10. GSTR-9C November, 2021 31-12-2021

 

II. COMPLIANCES UNDER COMPANIES ACT:

Sl.No Form Period Due Date
1. ADT-1 FY 2020-21 14-12-2021
2. Form AOC 4 (CFS, XBRL, Non-XBRL) FY 2020-21 31-12-2021
3. Form MGT -7A

FY 2020-21

31-12-2021
4. Form MGT -7A

FY 2020-21

31-12-2021

 

III. COMPLIANCES UNDER INCOME TAX:

Sl.No Form Period Due Date
1. ITNS -281

November, 2021

07-12-2021
2.  ITNS -280 FY 2021-22 15-12-2021
3. TDS Certificate (Form 16B/16C/16D)

November, 2021

15-12-2021
4. Form 24G for  Government Deductor

November, 2021

15-12-2021
5. Form No. 3BB November, 2021 15-12-2021
6.

 Form No. 26QB/26QC/26QD

November, 2021

30-12-2021
7. Form No. 3CEAD Accounting Year (Jan to Dec 2020) 30-12-2021
8. Form No. 3CEB FY 2020-21

31-12-2021

9. ITR forms FY 2020-21 31-12-2021
10. Form No. 15CC July – September, 2021 31-12-2021
11. Equalization Levy statement Form No. 1 FY 2020-21 31-12-2021
12.

Form 15G/H Option

July- September, 2021

31-12-2021

13. Form No. 10BBB July- September, 2021 31-12-2021

 

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