Tax Compliance Calendar for November 2021
| Compliance Due Date | Concerned (Reporting) Period | Compliance Detail | Applicable To |
| 7th Nov |
October2021
|
TDC / TCS Deposit | Non-Government Deductors |
| 10th Nov | Equalization Levy Deposit | All Deductors | |
| 11th Nov | a) GSTR-7 (TDS Return Under GST)
b) GSTR-8 (TCS Return Under GST) |
a) Person required to deduct TDS under GST
b) Person required to deduct TCS underGST |
|
| 13th Nov | GSTR-1 (Outward Supply Return) | Taxable persons having turnover > Rs. 5 Crore | |
| GSTR-6 [Return by input service | Person registered as ISD | ||
| Invoice Furnishing Facility – IFF (Details of outward supplies of goods or services) | Taxable persons having turnover < Rs. 5 Crore | ||
| 15th Nov | Deposit of PF & ESI contribution | All Deductors | |
| July-September 2021 | TDS certificatein Form 16A (Non-salary) | ||
| 20th Nov
|
October2021
|
a) GSTR-5 (Return by Non-resident) | a) Non-resident taxable person |
| b) GSTR-5A [Online Information Database Access and Retrieval (OIDAR) | b) OIDAR services provider | ||
| GSTR-3B (Summary return) | All taxable persons (except composition dealer) having annual turnover > Rs. 5 crore in FY 2020-21 | ||
| 25th Nov | Form GST PMT-06 (Payment of tax for Quarterly filers) | All taxable persons (except composition dealer) having annual turnover < Rs. 5 crore in FY 2020-21 |
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