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December 2021 India Compliance Calendar

Income Tax Compliances

Note: The following table include regular and general compliance list only.


Due Date
Compliance

​07th December 2021

TDS and TCS payment for Nov'21

15th December 2021

Advance Tax Due date for FY 22-23 (75% of Advance tax liability)

31st December 2021

ITR filing for non-audit cases

HR Compliances


​Due Date
Compliance

15th December 2021

Provident Fund (ECR)

15th December 2021

ESI Challan

20th December 2021

Professional Tax (Karnataka)

GST Compliance


Due Date
Compliance

10th December 2021

GSTR-7

Persons who are required to deduct TDS (Tax deducted at source) under GST

10th December 2021

​GSTR-8

TCS return under GST( To be filed by E-Commerce Operator)

11th December 2021

GSTR-1

Taxpayers have an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13th December 2021

GSTR- IFF

Opted for quarterly filling as per QRMP Scheme (Optional)

13th December 2021

GSTR-6

Input Service Distributor (ISD)

20th December 2021

GSTR 5

Non-Resident Taxpayers

20th December 2021

​GSTR 5A

Non-Resident Taxpayers or OIDAR services provider

20th December 2021

​GSTR-3B

Turnover exceeding Rs. 5 Crore or opted to file monthly return

25th December 2021

GST PMT -6

GST Challan Payment

31st December 2021

GSTR-9

GST Annual return

31st December 2021

GSTR-9C

Reconciliation Statement

Companies Act compliances


Due Date
Compliance

14th December 2021

Filing of Form ADT -1 (Appointment of Auditor)

31st December 2021

Form AOC 4

31st December 2021

Form MGT 7

31st December 2021

Form MGT 7A (For Small Companies and OPCs)


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