{"id":10992,"date":"2021-02-28T21:27:14","date_gmt":"2021-02-28T15:57:14","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=10992"},"modified":"2021-12-01T20:14:07","modified_gmt":"2021-12-01T14:44:07","slug":"gst-calendrer","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/gst-calendrer\/","title":{"rendered":"GST Calendrer For the FY 2021"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d28fbb9745a\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d28fbb9745a\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_Jan_2021\" title=\"Compliance calendar in Details for the month of Jan 2021\">Compliance calendar in Details for the month of Jan 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_Feb_2021\" title=\"Compliance calendar in Details for the month of Feb 2021\">Compliance calendar in Details for the month of Feb 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_March_2021\" title=\"Compliance calendar in Details for the month of March 2021\">Compliance calendar in Details for the month of March 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_April_2021\" title=\"Compliance calendar in Details for the month of April 2021\">Compliance calendar in Details for the month of April 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_May_2021\" title=\"Compliance calendar in Details for the month of May 2021\">Compliance calendar in Details for the month of May 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_Aug_2021\" title=\"Compliance calendar in Details for the month of Aug 2021\">Compliance calendar in Details for the month of Aug 2021<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Statutory_Compliance_Calendar_for_August_2021\" title=\"Statutory Compliance Calendar for August 2021\">Statutory Compliance Calendar for August 2021<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_Sept_2021\" title=\"Compliance calendar in Details for the month of Sept 2021\">Compliance calendar in Details for the month of Sept 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_Oct_2021\" title=\"Compliance calendar in Details for the month of Oct 2021\">Compliance calendar in Details for the month of Oct 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_Nov_2021\" title=\"Compliance calendar in Details for the month of Nov 2021\">Compliance calendar in Details for the month of Nov 2021<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Compliance_calendar_in_Details_for_the_month_of_Dec_2021\" title=\"Compliance calendar in Details for the month of Dec 2021\">Compliance calendar in Details for the month of Dec 2021<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/carajput.com\/blog\/gst-calendrer\/#Statutory_and_Tax_Compliance_Calendar_for_December_2021\" title=\"Statutory and Tax Compliance Calendar for December 2021\">Statutory and Tax Compliance Calendar for December 2021<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_Jan_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of Jan 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_11003\" aria-describedby=\"caption-attachment-11003\" style=\"width: 815px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Jan-2021.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-11003\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Jan-2021-1024x397.jpg\" alt=\"www.carajput.com; Important date of GST\" width=\"815\" height=\"316\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Jan-2021-1024x397.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Jan-2021-300x116.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Jan-2021-768x298.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Jan-2021.jpg 1429w\" sizes=\"(max-width: 815px) 100vw, 815px\" \/><\/a><figcaption id=\"caption-attachment-11003\" class=\"wp-caption-text\">www.carajput.com; Important date of GST<\/figcaption><\/figure>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-Calender-January-20212.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-11004\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-Calender-January-20212-890x1024.jpg\" alt=\"www.carajput.com; GST Planner\" width=\"831\" height=\"956\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-Calender-January-20212-890x1024.jpg 890w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-Calender-January-20212-261x300.jpg 261w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-Calender-January-20212-768x884.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-Calender-January-20212.jpg 1907w\" sizes=\"(max-width: 831px) 100vw, 831px\" \/><\/a><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_Feb_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of Feb 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Feb-2021.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-11001\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Feb-2021.jpg\" alt=\"www.carajput.com; GST Complainces calender\" width=\"825\" height=\"312\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Feb-2021.jpg 317w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calendar-in-Details-for-the-month-of-Feb-2021-300x114.jpg 300w\" sizes=\"(max-width: 825px) 100vw, 825px\" \/><\/a><\/p>\n<figure id=\"attachment_10999\" aria-describedby=\"caption-attachment-10999\" style=\"width: 813px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Feb-.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-10999\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Feb--986x1024.jpg\" alt=\"www.carajput.com; GST Return-Complainces calender\" width=\"813\" height=\"844\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Feb--986x1024.jpg 986w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Feb--289x300.jpg 289w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Feb--768x798.jpg 768w\" sizes=\"(max-width: 813px) 100vw, 813px\" \/><\/a><figcaption id=\"caption-attachment-10999\" class=\"wp-caption-text\"><span style=\"color: #ffffff;\">www.carajput.com; GST Return-Compliances calendar<\/span><\/figcaption><\/figure>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_March_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of March 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_10993\" aria-describedby=\"caption-attachment-10993\" style=\"width: 826px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-10993\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/1.jpg\" alt=\"www.carajput.com; GST Return-Complainces calender for March\" width=\"826\" height=\"405\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/1.jpg 308w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/1-300x147.jpg 300w\" sizes=\"(max-width: 826px) 100vw, 826px\" \/><\/a><figcaption id=\"caption-attachment-10993\" class=\"wp-caption-text\"><span style=\"color: #ffffff;\">www.carajput.com; GST Return-Compliances calendar for March<\/span><\/figcaption><\/figure>\n<figure id=\"attachment_10996\" aria-describedby=\"caption-attachment-10996\" style=\"width: 853px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/RJA-1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-10996\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/RJA-1-1000x1024.jpg\" alt=\"www.carajput.com; GST Return-Complainces calender for March\" width=\"853\" height=\"874\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/RJA-1-1000x1024.jpg 1000w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/RJA-1-293x300.jpg 293w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/RJA-1-768x786.jpg 768w\" sizes=\"(max-width: 853px) 100vw, 853px\" \/><\/a><figcaption id=\"caption-attachment-10996\" class=\"wp-caption-text\"><span style=\"color: #ffffff;\">www.carajput.com; GST Return-Compliances calendar for March<\/span><\/figcaption><\/figure>\n<p><span style=\"color: #ff0000;\">10<sup>th<\/sup> March 2021 <\/span><\/p>\n<ul>\n<li>(For TCS collection by E-Commerce Operators Under section 52)-<a href=\"https:\/\/carajput.com\/blog\/process-of-incorporation-of-section-8-companies\/\"> GSTR-8<\/a>\u00a0for the month of February 2021<\/li>\n<li>(For TDS Deductors Under section 51)- GSTR-7\u00a0for the month of February 2021<\/li>\n<\/ul>\n<p><em><u><strong>Read more about:<\/strong> <\/u><strong><a href=\"https:\/\/carajput.com\/blog\/itc-on-marketing-expense-sales-promotional-schemes\/\">ITC on Marketing Expenses\/Sales Promotion Scheme<\/a>\u00a0<\/strong><\/em><\/p>\n<p><strong><em><u>Read more about:<\/u><\/em><\/strong><u> <\/u><strong><em><a href=\"https:\/\/carajput.com\/blog\/all-about-gst-offenses-penalties-appeals\/\">All about GST Offenses, Penalties &amp; Appeals<\/a><\/em><\/strong><\/p>\n<p><span style=\"color: #ff0000;\">11th March 2021 <\/span><\/p>\n<ul>\n<li>(For Monthly Taxpayers)- GSTR-1for the month of February 2021\u00a0&#8211; Notification No. 83\/2020 &#8211; CT<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000;\">13th March 2021<\/span><\/p>\n<ul>\n<li>(To pass ITC by QRMP Taxpayers) &#8211; IFF for the month of February 2021 &#8211; Rule 59(2)<\/li>\n<li>(For Input Service Distributors &#8211; Rule 65 &amp; 39) &#8211; GSTR-6for the month of February 2021<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000;\">20th March 2021<\/span><\/p>\n<ul>\n<li>(For all taxpayers except QRMP Scheme &#8211; Rule 61)- GSTR-3B\u00a0for the month of February 2021<\/li>\n<li>(For Non Resident Taxpayers &#8211; Rule 63) &#8211; GSTR-5for the month of February 2021<\/li>\n<li>(For OIDAR Service Providers &#8211; Rule 64) &#8211; GSTR-5Afor the month of February 2021<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000;\">25<sup>th<\/sup> March 2021<\/span><\/p>\n<ul>\n<li>Taxpayers have a choice to pay either &#8211;<\/li>\n<\/ul>\n<ol>\n<li>A) Equivalent to 35% of tax paid in cash for Dec month\u00a0OR<\/li>\n<li>B) Self Assessment basis subject to interest on short payment of taxes. (Notification No.85\/2020 &#8211; CT)<\/li>\n<\/ol>\n<ul>\n<li>Monthly tax payment for\u00a0February 2021\u00a0under QRMP\u00a0or Quarterly Return Monthly Payment\u00a0Scheme (Rule 61).<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_April_2021\"><\/span><a href=\"https:\/\/carajput.com\/publications\/gst-return-compliances-calendar-april-2021.pdf\"><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of April 2021<\/span><\/a><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_11510\" aria-describedby=\"caption-attachment-11510\" style=\"width: 813px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/11-1024x576-1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-11510\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/11-1024x576-1-1024x576.jpg\" alt=\"www.carajput.com; GST Return- IT important date\" width=\"813\" height=\"457\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/11-1024x576-1.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/11-1024x576-1-300x169.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/11-1024x576-1-768x432.jpg 768w\" sizes=\"(max-width: 813px) 100vw, 813px\" \/><\/a><figcaption id=\"caption-attachment-11510\" class=\"wp-caption-text\"><span style=\"color: #ffffff;\">www.carajput.com; GST Return- IT important date<\/span><\/figcaption><\/figure>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calender-April-2021.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-11518\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calender-April-2021-791x1024.jpg\" alt=\"\" width=\"874\" height=\"1131\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calender-April-2021-791x1024.jpg 791w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calender-April-2021-232x300.jpg 232w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/Compliance-calender-April-2021-768x994.jpg 768w\" sizes=\"(max-width: 874px) 100vw, 874px\" \/><\/a><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_May_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of May 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/123456.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-11962\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/123456.jpg\" alt=\"\" width=\"818\" height=\"458\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/123456.jpg 688w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/123456-300x168.jpg 300w\" sizes=\"(max-width: 818px) 100vw, 818px\" \/><\/a><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_Aug_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of Aug 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\n<h3><span class=\"ez-toc-section\" id=\"Statutory_Compliance_Calendar_for_August_2021\"><\/span><span style=\"color: #000080;\"><strong>Statutory Compliance Calendar for August 2021<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/p>\n<table width=\"767\">\n<tbody>\n<tr>\n<td width=\"30\"><strong>S. No. <\/strong><\/td>\n<td width=\"90\"><strong>Statue<\/strong><\/td>\n<td width=\"126\"><strong>Purpose<\/strong><\/td>\n<td width=\"252\"><strong>Event Details<\/strong><\/td>\n<td width=\"75\"><strong>Compliance Period<\/strong><\/td>\n<td width=\"111\"><strong>Original date<\/strong><\/td>\n<td width=\"83\"><strong>Extended Date<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"30\">1.<\/td>\n<td width=\"90\">Ministry of Corporate Affairs<\/td>\n<td width=\"126\">All forms\u00a0 forms that are to be filed between the period of 1st April 2021 and 31st July 2021<\/td>\n<td width=\"252\">Ministry of Corporate Affairs issued a notification stating that the forms that are to be filed between the period of 1st April 2021 and 31st July 2021 can be filed by 31st August 2021.<\/td>\n<td width=\"75\">FY 2020-21<\/td>\n<td width=\"111\">01.04.2021 to 31.07.2021<\/td>\n<td width=\"83\">31-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">2.<\/td>\n<td width=\"90\">Labour Law<\/td>\n<td width=\"126\">Providend Fund \/ ESI<\/td>\n<td width=\"252\">Due Date for payment of Provident fund and ESI contribution for the previous month.<\/td>\n<td width=\"75\">Jul-21<\/td>\n<td width=\"111\">15-Aug-2021<\/td>\n<td width=\"83\">15-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">3.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR-1<\/td>\n<td width=\"252\">1.Registered person, with aggregate turnover of less than Rs 5 Cr during last year, opted for monthly filing of return under QRMP2. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during last Year.<\/td>\n<td width=\"75\">July, 2021<\/td>\n<td width=\"111\">11-Aug-2021<\/td>\n<td width=\"83\">11-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">4.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">Details of outward supply-IFF<\/td>\n<td width=\"252\">Invoice furnishing facility for July, 2021 is available for registered person with turnover less than Rs. 5 Cr &amp; opted for quarterly filing of return.<\/td>\n<td width=\"75\">Jul-21<\/td>\n<td width=\"111\">13-Aug-2021<\/td>\n<td width=\"83\">13-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">5.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\"><u>GSTR -6<\/u><\/td>\n<td width=\"252\">Due Date for filing return by Input Service Distributors.<\/td>\n<td width=\"75\">Jul-21<\/td>\n<td width=\"111\">13-Aug-2021<\/td>\n<td width=\"83\">13-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">6.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR<u> &#8211; 3B<\/u><\/td>\n<td width=\"252\">Due Date for filling GSTR &#8211; 3B return for the month of July, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year<\/td>\n<td width=\"75\">July, 2021<\/td>\n<td width=\"111\">20-Aug-2021<\/td>\n<td width=\"83\">20-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">7.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR<u> -5<\/u><\/td>\n<td width=\"252\">GSTR -5 to be filed by Non-Resident Taxable Person for the previous month.<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">20-Aug-2021<\/td>\n<td width=\"83\">20-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">8.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR<u> -5A<\/u><\/td>\n<td width=\"252\">GSTR -5A to be filed by OIDAR Service Providers for the previous month.<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">20-Aug-2021<\/td>\n<td width=\"83\">20-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">9.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR<u> &#8211; 3B-X State*<\/u><\/td>\n<td width=\"252\">Due Date for filling GSTR &#8211; 3B return for the month of July, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GOODS AND SERVICES TAXR-3B<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">22-Aug-2021<\/td>\n<td width=\"83\">22-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">10.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR<u> &#8211; 3B-Y State**<\/u><\/td>\n<td width=\"252\">Due Date for filling GSTR &#8211; 3B return for the month of July, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GOODS AND SERVICES TAXR-3B<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">24-Aug-2021<\/td>\n<td width=\"83\">24-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">11.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR Challan payment if no sufficient ITC available<\/td>\n<td width=\"252\">GOODS AND SERVICES TAX Challan Payment for taxpayer, with aggregate turnover of less than INR 5 Crores during preceeding year, who has opted for quarterly filing of returns.<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">25-Aug-2021<\/td>\n<td width=\"83\">25-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">12.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GST return for pending Period-Amensty Scheme<\/td>\n<td width=\"252\">Filing of Pending GOODS AND SERVICES TAX return with reduced penalty under Amensty Scheme<\/td>\n<td width=\"75\">July, 2017 to April, 2021<\/td>\n<td width=\"111\">01.6.2021 to 31.08.2021<\/td>\n<td width=\"83\">31-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">13.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR -7- TDS return under GOODS AND SERVICES TAX<\/td>\n<td width=\"252\">GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GOODS AND SERVICES TAX.<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">10-Aug-2021<\/td>\n<td width=\"83\">10-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">14.<\/td>\n<td width=\"90\">GOODS AND SERVICES TAX<\/td>\n<td width=\"126\">GSTR -8- TCS return under GOODS AND SERVICES TAX ACT<\/td>\n<td width=\"252\">GSTR -8 is a return to be filed by the e-commerce operators who are required to deduct\u00a0Tax collected at source) under GOODS AND SERVICES TAX.<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">10-Aug-2021<\/td>\n<td width=\"83\">10-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">15.<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">Tax deduction at source <u>challan cum statement<\/u><\/td>\n<td width=\"252\">Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M for the month of July, 2021<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">30-Aug-2021<\/td>\n<td width=\"83\">30-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">16.<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">Payment of tax under vivad se vishwas scheme<\/td>\n<td width=\"252\">Vivad se Vishwas Scheme &#8211; Settling tax disputes between individuals and the income tax department. Payment under this scheme last date was extended to 30th June, 2021wihtout late fee (vide Notification S.O. 1704 (E), dated 27-04-2021), it is further extended from 30th June, 2021 to 31st August, 2021without additional charge (vide Circular no. 12\/2021, dated 25-06-2021)<\/td>\n<td width=\"75\"><\/td>\n<td width=\"111\">30-06-2021<\/td>\n<td width=\"83\">31-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">17.<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">Filing of declaration in Form 15G\/15H<\/td>\n<td width=\"252\">Upload the declarations received from recipients in Form No. 15G\/15H during the quarter ending June, 2021. The due date for uploading declarations has been extended from July 15, 2021 to August 31, 2021 vide Circular no. 12\/2021, dated 25-06-2021<\/td>\n<td width=\"75\">Q1 FY 2021-22<\/td>\n<td width=\"111\">15-Jul-2021<\/td>\n<td width=\"83\">31-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">18.<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">Tax deduction at source\/ tax collected at source Liability Deposit<\/td>\n<td width=\"252\">Due date of depositing Tax deduction at source\/ tax collected at source liabilities for previous month.<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">7-Aug-2021<\/td>\n<td width=\"83\">7-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">19.<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">Tax deduction at source\/ tax collected at source Liability Deposit<\/td>\n<td width=\"252\">Due date of depositing Tax deduction at source\/ tax collected at source liabilities for the period April to June for quarterly deposit of TDS under section 192, 194A, 194D or 194H<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">7-Aug-2021<\/td>\n<td width=\"83\">7-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">20<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">TDS Certificate<\/td>\n<td width=\"252\">Due date for issue of Tax Deduction at source Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of April, 2021<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">14-Aug-2021<\/td>\n<td width=\"83\">14-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">21.<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">TDS Certificate<\/td>\n<td width=\"252\">Quarterly Tax deduction at source certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2021<\/td>\n<td width=\"75\">Q1 FY 2021-22<\/td>\n<td width=\"111\">15-Aug-2021<\/td>\n<td width=\"83\">15-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">22.<\/td>\n<td width=\"90\">Income Tax<\/td>\n<td width=\"126\">Furnishing Form 24G<\/td>\n<td width=\"252\">Due date of furnishing of Form 24G by an office of the Government where Tax deduction at source\/ tax collected at source \u00a0for the month of July, 2021 has been paid without the production of a challan<\/td>\n<td width=\"75\">Jul-2021<\/td>\n<td width=\"111\">15-Aug-2021<\/td>\n<td width=\"83\">15-Aug-2021<\/td>\n<\/tr>\n<tr>\n<td width=\"30\">23<\/td>\n<td width=\"90\">Others<\/td>\n<td width=\"126\"><u>Registration on Udyam Portal<\/u><\/td>\n<td width=\"252\">Ministry of Micro, Small and Medium Enterprises\u2019 registered prior to 30th June 2020, there MSME registration shall remain valid only up to 31st March, 2021, i.e., after this date it is mandatory for each and every enterprise to register itself on Udyam portal.<\/td>\n<td width=\"75\">1st April, 2021 onwards<\/td>\n<td width=\"111\"><\/td>\n<td width=\"83\">01-04-2021 onwards<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"550\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td>*Note 1: Not Opting for QRMP Scheme- Due Date for filling GOODS AND SERVICES TAXR &#8211; 3B with Annual Turnover up to 5 Crore in State 1 Group (Tamil Nadu, Telangana, Andhra Pradesh, Daman &amp; Diu and Dadra &amp; Nagar Haveli, Gujarat, Maharashtra, Karnataka, Goa, Kerala, \u00a0Lakshadweep, Puducherry, Andaman and Nicobar Islands, Chhattisgarh, Madhya Pradesh)<\/p>\n<p>**Note 2: Not Opting for QRMP Scheme- Due Date for filling GOODS AND SERVICES TAXR &#8211; 3B with Annual Turnover up to 5 Crore in State 2 Group (Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Punjab, Uttarakhand, , \u00a0Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Haryana, Rajasthan, Meghalaya, Assam, West Bengal, Himachal Pradesh, Uttar Pradesh, Bihar, Sikkim, Delhi).<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_Sept_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of Sept 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>&nbsp;<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_Oct_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of Oct 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19189\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/1.png\" alt=\"1\" width=\"809\" height=\"639\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/1.png 620w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/1-300x237.png 300w\" sizes=\"(max-width: 809px) 100vw, 809px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19192\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/21.png\" alt=\"\" width=\"804\" height=\"588\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/21.png 616w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/21-300x219.png 300w\" sizes=\"(max-width: 804px) 100vw, 804px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19190\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/3.png\" alt=\"\" width=\"835\" height=\"652\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/3.png 617w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/3-300x234.png 300w\" sizes=\"(max-width: 835px) 100vw, 835px\" \/><\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19191\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/4.png\" alt=\"\" width=\"844\" height=\"541\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/4.png 621w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/4-300x192.png 300w\" sizes=\"(max-width: 844px) 100vw, 844px\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_Nov_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of Nov 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-18306\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021.jpg\" alt=\"GST compliance Nov 2021\" width=\"2530\" height=\"1857\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021.jpg 2530w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021-300x220.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021-1024x752.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021-768x564.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021-1536x1127.jpg 1536w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021-2048x1503.jpg 2048w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/GST-compliance-Nov-2021-800x587.jpg 800w\" sizes=\"(max-width: 2530px) 100vw, 2530px\" \/><\/p>\n<table width=\"824\">\n<tbody>\n<tr>\n<td width=\"39\"><strong>S. No.<\/strong><\/td>\n<td width=\"105\"><strong>Statue<\/strong><\/td>\n<td width=\"157\"><strong>Purpose<\/strong><\/td>\n<td width=\"116\"><strong>Compliance Period<\/strong><\/td>\n<td width=\"3\"><strong>\u00a0<\/strong><\/td>\n<td width=\"150\"><strong>Due date<\/strong><\/td>\n<td width=\"250\"><strong>Compliance Details<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"39\">1<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">TDS\/TCS Liability Deposit<\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">7-Nov-21<\/td>\n<td width=\"250\">Due date of depositing TDS\/TCS liabilities under Income Tax Act, 1961 for previous month.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">2<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR-7- TDS return under GST<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">10-Nov-21<\/td>\n<td width=\"250\">GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">3<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR-8- TDS return under GST<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">10-Nov-21<\/td>\n<td width=\"250\">GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct\u00a0TCS\u00a0(Tax collected at source) under GST.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">4<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR-1<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">11-Nov-21<\/td>\n<td width=\"250\">&#8220;1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceeding year.<\/p>\n<p>2. Registered person, with aggregate turnover of less then INR 5 Crores during preceeding year, opted for monthly filing of return under QRMP&#8221;<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">5<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR-1<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">13-Nov-21<\/td>\n<td width=\"250\">Invoice furnishing facility for October, 2021 is available for registered person with turnover less than INR 5 Crores and opted for quarterly filing of return under QRMP.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">6<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR -6<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">13-Nov-21<\/td>\n<td width=\"250\">Due Date for filing return by Input Service Distributors.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">7<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">TDS Certificate<\/td>\n<td width=\"116\">July- September 2021<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">15-Nov-21<\/td>\n<td width=\"250\">Due date of TDS Certificate in case of Tax deducted in case of other than salary for the quarter ending September 2021<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">8<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">TDS Certificate<\/td>\n<td width=\"116\">Sep-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">14-Nov-21<\/td>\n<td width=\"250\">Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of September 2021<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">9<\/td>\n<td width=\"105\">Labour Law<\/td>\n<td width=\"157\">Providend Fund \/ ESI<\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">15-Nov-21<\/td>\n<td width=\"250\">Due Date for payment of Provident fund and ESI contribution for the previous month.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">10<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form 3BB by Stock Exchange<\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">15-Nov-21<\/td>\n<td width=\"250\">Form 3BB is the monthly statement to be furnished by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October 2021<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">11<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Furnishing Form 24G<\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">15-Nov-21<\/td>\n<td width=\"250\">Timeline of furnishing of Form 24G by an office of the Government where TDS\/TCS for the month of October, 2021 has been paid without the production of a challan<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">12<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">TDS Challan cum Statement<\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">Timeline date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, \u00a0in the month of October, 2021<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">13<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form- 3CEAA<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">3CEAA is required to be filed electronically with\u00a0the Director General of Income Tax (Risk Assessment)<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">14<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form- 3CEFA<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">To exercise option of safe harbour rules for International transaction by furnishing Form 3CEFA.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">15<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form- 3CEFB<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">To exercise option of safe harbour rules for Domestic transaction by furnishing Form 3CEFB.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">16<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form- 64<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2020-21 (Form No. 64)<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">17<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form- 64A<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">deadline for filing of statement of income distributed by business trust to unit holders during the financial year 2020-21.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">18<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form- 64D<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2020-21) to units holders<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">19<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Submit <a href=\"https:\/\/www.caindelhiindia.com\/blog\/?s=compliance+calendar\">copy of Audited Accounts,<\/a> in case of any International\/specified transaction, \u00a0to the Secretary, Department of Scientific and Industrial Research<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under\u00a0section 35(2AB).<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">20<\/td>\n<td width=\"105\">Income Tax<\/td>\n<td width=\"157\">Form 3CEB<\/td>\n<td width=\"116\">FINANCIAL YEAR 2020-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">21<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR &#8211; 3B<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">20-Nov-21<\/td>\n<td width=\"250\">Due Date for filling GSTR &#8211; 3B return for the month of October, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">22<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR -5<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">20-Nov-21<\/td>\n<td width=\"250\">GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">23<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR -5A<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">20-Nov-21<\/td>\n<td width=\"250\">GSTR-5A to be filed by OIDAR Service Providers for the previous month.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">24<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR &#8211; 3B-X State*<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">22-Nov-21<\/td>\n<td width=\"250\">Timeline for filling GSTR &#8211; 3B return for the month of October, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GSTR-3B<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">25<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\"><u>GSTR &#8211; 3B-Y State**<\/u><\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">24-Nov-21<\/td>\n<td width=\"250\">Due Date for filling GSTR &#8211; 3B return for the month of October, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GSTR-3B<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">26<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\">GST Challan payment if no sufficient ITC available<\/td>\n<td width=\"116\">Oct-21<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">25-Nov-21<\/td>\n<td width=\"250\">GST Challan Payment for taxpayer, with aggregate turnover of less than INR 5 Crores during preceeding year, who has opted for quarterly filing of returns.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">27<\/td>\n<td width=\"105\">GST<\/td>\n<td width=\"157\">GST Amensty Scheme<\/td>\n<td width=\"116\">July 2017 to April, 2021<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">30-Nov-21<\/td>\n<td width=\"250\">One time option is provided to file pending GST returns with reduced late fee for the period of July, 2017 to April, 2021.<\/td>\n<\/tr>\n<tr>\n<td width=\"39\">28<\/td>\n<td width=\"105\">Company Law<\/td>\n<td width=\"157\">PAS-6<\/td>\n<td width=\"116\">April-September 2021<\/td>\n<td width=\"3\"><\/td>\n<td width=\"150\">29-Nov-21<\/td>\n<td width=\"250\">Reconciliation of Share Capital Audit Report to be filed after 60 days from the end of each half-year by unlisted public companies.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>* Category X states-Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.<\/p>\n<p>** Category Y States-Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_calendar_in_Details_for_the_month_of_Dec_2021\"><\/span><span style=\"color: #ff9900;\">Compliance calendar in Details for the month of Dec 2021<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19313\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0001_11zon-1.jpg\" alt=\"GST Update Dec 2021\" width=\"983\" height=\"1286\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0001_11zon-1.jpg 983w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0001_11zon-1-229x300.jpg 229w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0001_11zon-1-783x1024.jpg 783w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0001_11zon-1-768x1005.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0001_11zon-1-800x1047.jpg 800w\" sizes=\"(max-width: 983px) 100vw, 983px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19311\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002.jpg\" alt=\"\" width=\"2226\" height=\"849\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002.jpg 2226w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002-300x114.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002-1024x391.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002-768x293.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002-1536x586.jpg 1536w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002-2048x781.jpg 2048w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/0002-800x305.jpg 800w\" sizes=\"(max-width: 2226px) 100vw, 2226px\" \/><\/p>\n<div>\n<table role=\"presentation\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td>\n<div class=\"mj-column-per-100 mj-outlook-group-fix\">\n<table style=\"height: 66px;\" role=\"presentation\" border=\"0\" width=\"626\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td align=\"left\">\n<div>\n<h3><span class=\"ez-toc-section\" id=\"Statutory_and_Tax_Compliance_Calendar_for_December_2021\"><\/span><span style=\"color: #000080;\"><strong>Statutory and Tax Compliance Calendar for December 2021<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div>\n<table role=\"presentation\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td>\n<div class=\"mj-column-per-100 mj-outlook-group-fix\">\n<table role=\"presentation\" border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td align=\"left\">\n<div>\n<figure class=\"table\">\n<table>\n<tbody>\n<tr>\n<td><strong>S. No.<\/strong><\/td>\n<td><strong>Statue<\/strong><\/td>\n<td><strong>Purpose<\/strong><\/td>\n<td><strong>Compliance Period<\/strong><\/td>\n<td><strong>Due date<\/strong><\/td>\n<td><strong>Compliance Details<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>Income Tax<\/td>\n<td>TDS\/TCS Liability Deposit<\/td>\n<td>Nov-21<\/td>\n<td>7-Dec-21<\/td>\n<td>Due date of depositing TDS\/TCS liabilities under Income Tax Act, 1961 for previous month.<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>GST<\/td>\n<td>GSTR-7<\/td>\n<td>Nov-21<\/td>\n<td>10-Dec-21<\/td>\n<td>GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>GST<\/td>\n<td>GSTR-8<\/td>\n<td>Nov-21<\/td>\n<td>10-Dec-21<\/td>\n<td>GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct\u00a0TCS\u00a0(Tax collected at source) under GST.<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>GST<\/td>\n<td>GSTR-1<\/td>\n<td>Nov-21<\/td>\n<td>11-Dec-21<\/td>\n<td>&#8220;1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceeding year.<br \/>\n2. Registered person, with aggregate turnover of less then INR 5 Crores during preceeding year, opted for monthly filing of return under QRMP&#8221;<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>GST<\/td>\n<td>GSTR-1 under IFF<\/td>\n<td>Nov-21<\/td>\n<td>13-Dec-21<\/td>\n<td>Invoice furnishing facility for November, 2021 is available for registered person with turnover less than INR 5 Crores during preceding year and who has opted for quarterly filing of return under QRMP.<\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td>GST<\/td>\n<td>GSTR -6<\/td>\n<td>Nov-21<\/td>\n<td>13-Dec-21<\/td>\n<td>Due Date for filing return by Input Service Distributors.<\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td>Income Tax<\/td>\n<td>TDS Certificate<\/td>\n<td>Oct-21<\/td>\n<td>15-Dec-21<\/td>\n<td>Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of October 2021<\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td>Labour Law<\/td>\n<td>Providend Fund \/ ESI<\/td>\n<td>Nov-21<\/td>\n<td>15-Dec-21<\/td>\n<td>Due Date for payment of Provident fund and ESI contribution for the previous month.<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td>Income Tax<\/td>\n<td>Form 24G<\/td>\n<td>Nov-21<\/td>\n<td>15-Dec-21<\/td>\n<td>Due date of furnishing of Form 24G by an office of the Government where TDS\/TCS for the month of November, 2021 has been paid without the production of a challan<\/td>\n<\/tr>\n<tr>\n<td>10<\/td>\n<td>Income Tax<\/td>\n<td>Advance Tax-3rd Installement<\/td>\n<td>FY 2021-22<\/td>\n<td>15-Dec-21<\/td>\n<td>Due date for payment of 3rd Installement of Advance Tax for FY 2021-22<\/td>\n<\/tr>\n<tr>\n<td>11<\/td>\n<td>Income Tax<\/td>\n<td>TDS Challan cum Statement<\/td>\n<td>Nov-21<\/td>\n<td>30-Dec-21<\/td>\n<td>Due date for furnishing of challan-cum-statement in respect of tax deducted under\u00a0section 194-IA, 194-IB, 194-IM, \u00a0in the month of November, 2021<\/td>\n<\/tr>\n<tr>\n<td>12<\/td>\n<td>Income Tax<\/td>\n<td>Income Tax Return<\/td>\n<td>FY 2020-21<\/td>\n<td>31-Dec-21<\/td>\n<td>&#8220;Return of income for the assessment year 2021-22 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.<\/p>\n<p>The due date for furnishing of return of income for Assessment Year 2021-22 has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 9\/2021, dated 20-05-2021<\/p>\n<p>The due date for furnishing of return of income for Assessment Year 2021-22 has been further extended from September 30, 2021 to December 31, 2021 vide Circular no. 17\/2021, dated 09-09-2021&#8221;<\/td>\n<\/tr>\n<tr>\n<td>13<\/td>\n<td>Income Tax<\/td>\n<td>Income Tax Return<\/td>\n<td>FY 2020-21<\/td>\n<td>31-Dec-21<\/td>\n<td>&#8220;Return of income for the assessment year 2021-22 in the case of an assessee if he\/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)<\/p>\n<p>The due date for furnishing of return of income for Assessment Year 2021-22 has been extended from November 30, 2021 to December 31, 2021 vide Circular no. 9\/2021, dated 20-05-2021&#8221;<\/td>\n<\/tr>\n<tr>\n<td>14<\/td>\n<td>Income Tax<\/td>\n<td>Equalisation Levy Statement<\/td>\n<td>FY 2020-21<\/td>\n<td>31-Dec-21<\/td>\n<td>&#8220;Furnishing of Equalisation Levy statement for the Financial Year 2020-21<\/p>\n<p>The due date for furnishing of Equalisation Levy statement has been extended from June 30, 2021 to July 31, 2021 vide Circular no. 12\/2021, dated 25-06-2021<\/p>\n<p>The due date for furnishing of Equalisation Levy statement has been extended from July 31, 2021 to August 31, 2021 vide Circular no. 15\/2021, dated 03-08-2021<\/p>\n<p>The due date for furnishing of Equalisation Levy statement has been further extended from August 31, 2021 to December 31, 2021 vide Circular no. 16\/2021, dated 29-08-2021&#8221;<\/td>\n<\/tr>\n<tr>\n<td>15<\/td>\n<td>Income Tax<\/td>\n<td>Form 15G\/15H<\/td>\n<td>July- September 2021<\/td>\n<td>31-Dec-21<\/td>\n<td>&#8220;A self-declaration form for seeking non-deduction of TDS on specific income\u00a0as annual income of the tax assessee is less than the exemption limit. Upload declarations received from recipients in Form No. 15G\/15H during the quarter ending September, 2021<\/p>\n<p>The due date for uploading declarations has been further extended from October 15, 2021 to December 31, 2021 vide Circular no. 16\/2021, dated 29-08-2021&#8221;<\/td>\n<\/tr>\n<tr>\n<td>16<\/td>\n<td>GST<\/td>\n<td>GSTR &#8211; 3B<\/td>\n<td>Nov-21<\/td>\n<td>20-Dec-21<\/td>\n<td>Due Date for filling GSTR &#8211; 3B return for the month of November, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year<\/td>\n<\/tr>\n<tr>\n<td>17<\/td>\n<td>GST<\/td>\n<td>GSTR -5<\/td>\n<td>Nov-21<\/td>\n<td>20-Dec-21<\/td>\n<td>GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.<\/td>\n<\/tr>\n<tr>\n<td>18<\/td>\n<td>GST<\/td>\n<td>GSTR -5A<\/td>\n<td>Nov-21<\/td>\n<td>20-Dec-21<\/td>\n<td>GSTR-5A to be filed by OIDAR Service Providers for the previous month.<\/td>\n<\/tr>\n<tr>\n<td>19<\/td>\n<td>GST<\/td>\n<td>GSTR &#8211; 3B-X State*<\/td>\n<td>Nov-21<\/td>\n<td>22-Dec-21<\/td>\n<td>Due Date for filling GSTR &#8211; 3B return for the month of November, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GSTR-3B<\/td>\n<\/tr>\n<tr>\n<td>20<\/td>\n<td>GST<\/td>\n<td>GSTR &#8211; 3B-Y State**<\/td>\n<td>Nov-21<\/td>\n<td>24-Dec-21<\/td>\n<td>Due Date for filling GSTR &#8211; 3B return for the month of November, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for monthly filing of GSTR-3B<\/td>\n<\/tr>\n<tr>\n<td>21<\/td>\n<td>GST<\/td>\n<td>GST Challan payment<\/td>\n<td>Nov-21<\/td>\n<td>25-Dec-21<\/td>\n<td>GST Challan Payment for taxpayer, with aggregate turnover of less than INR 5 Crores during preceeding year, who has opted for quarterly filing of returns.<\/td>\n<\/tr>\n<tr>\n<td>22<\/td>\n<td>Company Law<\/td>\n<td>ADT-1<\/td>\n<td>FY 2021-22<\/td>\n<td>14-Dec-21<\/td>\n<td>ADT-1 is an intimation to RoC about appointment of auditor and same should be filed within 15 days from date of conclusion of Annual General Meeting. Due date of holding AGM for F.Y. 2020-21 has been extended upto 30.11.2021<\/td>\n<\/tr>\n<tr>\n<td>23<\/td>\n<td>GST<\/td>\n<td>GSTR-9<\/td>\n<td>FY 2021-22<\/td>\n<td>31-Dec-21<\/td>\n<td>GSTR-9 is Annual Return applicable for registered person with aggregate turnover exceeding INR 2 Crores during the F.Y. 2020-21. However, registered person with aggregate turnober upto INR 2 Crores have option to file GSTR-9.<\/td>\n<\/tr>\n<tr>\n<td>24<\/td>\n<td>GST<\/td>\n<td>GSTR-9C<\/td>\n<td>FY 2021-22<\/td>\n<td>31-Dec-21<\/td>\n<td>GSTR-9C is reconciliation statement applicable for registered person with aggregate turnover exceeding INR 5 Crores during the F.Y. 2020-21.<\/td>\n<\/tr>\n<tr>\n<td>25<\/td>\n<td>Company Law<\/td>\n<td>AOC-4<\/td>\n<td>FY 2021-22<\/td>\n<td>30-Dec-21<\/td>\n<td>AOC-4 is filed for filing Financial statements and other documents with RoC and same must be filed within 30 days from date of conclusion of Annual General Meeting.<\/td>\n<\/tr>\n<tr>\n<td>26<\/td>\n<td>Company Law<\/td>\n<td>Form 8<\/td>\n<td>FY 2021-22<\/td>\n<td>30-Dec-21<\/td>\n<td>Form-8 is filed by every LLP to inform RoC about Financial Statement of LLP.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div>\n<table role=\"presentation\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td>\n<div class=\"mj-column-per-100 mj-outlook-group-fix\">\n<table role=\"presentation\" border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td>\n<table role=\"presentation\" border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td align=\"left\">\n<div><\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div>\n<table role=\"presentation\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td>\n<div class=\"mj-column-per-100 mj-outlook-group-fix\">\n<table role=\"presentation\" border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td>\n<table role=\"presentation\" border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div>\n<table role=\"presentation\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td>\n<div class=\"mj-column-per-100 mj-outlook-group-fix\">\n<table role=\"presentation\" border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td align=\"left\">\n<div>\n<p>* Category X states-Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.<br \/>\n** Category Y States-Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.<\/p>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Compliance calendar in Details for the month of Jan 2021 Compliance calendar in Details for the month of Feb 2021 Compliance calendar in Details for the month of March 2021 10th March 2021 (For TCS collection by E-Commerce Operators Under section 52)- GSTR-8\u00a0for the month of February 2021 (For TDS Deductors Under section 51)- GSTR-7\u00a0for &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[172],"tags":[9856,9783],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/10992"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=10992"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/10992\/revisions"}],"predecessor-version":[{"id":19194,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/10992\/revisions\/19194"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=10992"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=10992"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=10992"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}