Compliance Calendar for the month of November 2021
Last Updated On:
Nov. 3, 2021, 12:04 a.m.
COMPLIANCE CALENDAR FOR THE MONTH OF NOVEMBER 2021
I. Compliance Calendar as per Companies Act,2013
| Sl.No | Particulars | Forms/Returns | Due Date |
| 1. | Filing of financial statements with the ROC- Companies | Form No. AOC-4 | Within 30 days of AGM |
| 2. | Appointment of Statutory Auditor in the Annual General Meeting (AGM) | Form No. ADT-1 | Within 15 days of AGM |
| 3. | Due date for holding Annual General Meeting (AGM) for the Companies registered under Companies Act pertaining to the Financial Year 2019-20 | Extension-AGM | 31-12-2020 |
| 4. | Filing of Annual Return with the ROC – Companies | Form No. AOC-4 | Within 30 days of AGM |
| 5. | Companies Fresh Start Scheme, 2020 | Extension | 31-12-2020 |
II. Compliance Calendar as GST Act
| Sl. No | Particulars | Forms/Returns | Due Date |
| 1. |
Return of outward supplies (i.e sales) only for assesses having turnover exceeding 1.5 Cr or who have opted to file monthly return. |
GSTR-1 | 11-11-2020 |
| 2. | Return to be filed by every registered person under GST for the month of October, 2020 details pertaining to Inward and Outward Supplies. | GSTR-3B | 20-11-2020 |
| 3. | Return to be filed by registered person having a turnover of upto Rs. 5 Crores in the previous Financial Year for the month of October,2020 | GSTR-3B | 22-11-2020 |
| 4. | Return to be filed by Non-Resident Foreign taxpayer registered under GST (for the month of October ,2020). | GSTR-5 | 20-11-2020 |
| 5. | Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider (for the month of October, 2020). |
GSTR-5A |
20-11-2020 |
| 6. | Return to be filed by Input Service Distributor for the month of October, 2020 | GSTR-6 | 13-11-2020 |
| 7. | Return to be filed by every person who is required to deduct Tax at Source (TDS) |
GSTR-7 |
10-11-2020 |
| 8. | Return to be filed by every E-commerce operator who is required to deduct Tax Collected at Source (TCS) for the month of October,2020 |
GSTR-8 |
10-11-2020 |
III. Compliances as per Income Tax Act:
| Sl.No | Particulars | Forms/returns | Due Date |
| 1. | For deposit of Tax deducted/collected for the month of October, 2020. | 07-11-2020 |
IV. Compliance Calendar for PF, ESI and PT Payments:
| Sl.No | Particulars | Forms/returns | Due Date |
| 1. | PF Payment for October, 2020 | ECR | 15-11-2020 |
| 2. | ESIC Payment for October, 2020 | ESI Challan | 15-11-2020 |
| 3. | Professional Tax Payment for October, 2020 | PT | 10-11-2020 |