December 2021 Due Dates - Compliance Calendar
December 2021 Due Dates
We present the December 2021 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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December 2021 Due Dates
| Due Date | Categories | Particulars |
| 07-12-2021 | TDS / TCS Payment | Payment of TDS / TCS for the month of November 2021 |
| 11-12-2021 | GSTR1 Return | Filing of monthly GSTR 1 for the month of November 2021 |
| 13-12-2021 | IFF | Filing of IFF for the month of November 2021 |
| 15-12-2021 | Advance Tax | Payment of Advance tax for Q3 F.Y. 2021-22 |
| 15-12-2021 | PF & ESIC Payment | Payment of PF & ESIC for the month of November 2021 |
| 20-12-2021 | GSTR3B | Filing of GSTR 3B for the month of November 2021 for monthly filers |
| 25-12-2021 | PMT-06 | Payment of GST by quarterly filers for the month of November 2021 |
| 30-12-2021 | Form 8 | Filing of Form 8 for LLPs for the year ended March 2021 |
| 30-12-2021 | AOC-4 and MGT-7 | Filing of Form AOC 4 and MGT 7 for Companies for the year ended March 2021 |
| 31-12-2021 | PTRC | Payment and Return of PTRC (monthly) for the month of November 2021 |
| 31-12-2021 | Income tax return | Filing of Income Tax returns for non audit assessee for A.Y. 2021-22 |
| 31-12-2021 | GSTR9 and 9C | Filing of GSTR9 and 9C for A.Y. 2021-22 |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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