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Event DateActApplicable FormObligation
07/11/2021 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in October. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021.
10/11/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for October.
10/11/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for October.
11/11/2021 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for October. (other than QRMP)
13/11/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for October.
13/11/2021 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
15/11/2021 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for October (pay by due date else no deduction of employee contribution.)
15/11/2021 Income Tax Form 16A Issue of TDS Certificates for September quarter.
15/11/2021 Income Tax Form 16B Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in September.
20/11/2021 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
20/11/2021 Goods and Service Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for October.
25/11/2021 Goods and Service Tax PMT-06 Deposit of GST of October under QRMP scheme.
29/11/2021 Company Law PAS-6 Reconciliation of Share Capital Audit Report for Apr-Sep 2021 by unlisted public companies.
30/11/2021 ESI ESI Challan ESI payment for October. (pay by due date else no deduction of employee contribution)
30/11/2021 Income Tax Form 15CC Statement of foreign remittances by authorized dealers for June quarter.
30/11/2021 Income Tax Online form Uploading declarations received in Form. 15G/15H during quarter ending June.
30/11/2021 Goods and Service Tax - Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
30/11/2021 Companies Act - Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30/11/2021 Providend Fund - Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.
30/11/2021 Goods and Service Tax GSTR-3B Filing of pending Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
30/11/2021 Companies (Cost Records and Audit) Rules - Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors.
30/11/2021 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30/11/2021 Income Tax Form 26QD Deposit of TDS u/s 194M for October on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.