Compliance Calendar for the month of November 2021

Last Updated On: Nov. 3, 2021, 12:04 a.m.
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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

 

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