Nexdigm (SKP)

7 December 2021

GSTR-7 for the month of November 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
GSTR-8 for the month of November 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)

GSTR-1 to be filed by registered taxpayers for the month of November 2021 by all registered taxpayers not under QRMP scheme

GSTR-6 for the month of November 2021 to be filed by Input Service Distributor (ISD)
Uploading B2B invoices using Invoice Furnishing Facility under QRMP scheme for the month of November 2021 by taxpayers with aggregate turnover of up to INR 50 million

GSTR-5 for the month of November 2021 to be filed by Non-Resident Foreign Taxpayer
GSTR-5A for the month of November 2021 to be filed by Non-Resident service provider of Online Database Access and Retrieval (OIDAR) services
GSTR-3B for the month of November 2021 to be filed by all registered taxpayers not under the QRMP scheme

Payment of tax through GST PMT-06 by taxpayers under QRMP scheme for the month of November 2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB, 194-IA in the month of November 2021

GSTR 9 and GSTR 9C for the Financial Year 2020-21 to be filed by all applicable taxpayers

Return of income for the assessment year 2021-22 for all assessee other than (a) corporate-assessee or (b) noncorporate 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.
Furnishing of Equalisation Levy statement for the Financial Year 2020-21

GSTR-7 for the month of December 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
GSTR-8 for the month of December 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)

GSTR-1 to be filed by registered taxpayers for the month of December 2021 by all registered taxpayers not under the QRMP scheme

GSTR-6 for the month of December 2021 to be filed by ISD
GSTR-1 for the quarter of October 2021 to December 2021 to be filed by all registered taxpayers under the QRMP scheme

The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21