Direct Tax
Indirect Tax

7 November 2021

  • Payment of TDS and TCS deducted/collected in October 2021

10 November 2021

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

11 November 2021

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

13 November 2021

  • GSTR-6 for the month of October 2021 to be filed by ISD
  • Uploading B2B invoices using Invoice Furnishing Facility for the month of October 2021 by taxpayers under QRMP scheme

15 November 2021

  • Issuance of TDS certificates (Form 16A) for TDS deducted for the period July to September 2021

20 November 2021

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

25 November 2021

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

30 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 October, 2021

7 December 2021

  • Payment of TDS and TCS deducted/collected in October 2021 13 October 2021 scheme

10 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)

11 December 2021

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

13 December 2021

  • GSTR-6 for the month of November 2021 to be filed by 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

15 December 2021

  • Third installment of Advance tax for AY 2022-23


 

Category 1 states - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
Category 2 states - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.

Tax Street October 2021