Important due dates in the month of December 2021    

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Important due dates in the month of December 2021

 

Date Particulars
07.12.2021 Deposit of TDS for the month of November  2021
11.12.2021 GSTR-1 for the month of November  2021 for monthly assessees
15.12.2021 Deposit of ESI/PF for the month of November  2021
15.12.2021 Deposit of third installment of Advance Income tax for FY 2021-22
20.12.2021 GSTR-3B for the month of November 2021 for monthly assesses
25.12.2021 GST Deposit for the month of November 2021 for quarterly assesses
31.12.2021 ITR filing due date for other than corporate and audit assesses
31.12.2021 GST Annual return and reconciliation statement for FY 2020-21
31.12.2021 Form AOC-4 filing by companies for FY 2020-21
31.12.2021 MGT-7/7A filing by companies for FY 2020-21

 

 

 

 

 

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