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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) |