Statutory due dates for November, 2021, Compliance calendar November 2021, Due date for GST Return, Income Tax filing Due dates, ROC Compliance, Ebizfiling, Company annual filing 2021, Form AOC 4, DIR 3 KYC, OPC Annual Filing.

Tax Compliance and Statutory due dates for the month of November, 2021

Compliance Calendar for the month of November 2021

Statutory Compliance are part and parcel of a Business. Whatever the business structure be, it is important to comply with all the necessary filings before the due dates. Starting from filing Income Tax Return to GST Returns and ROC forms, there are substantial number of compliance falling in a year for the businesses and entrepreneurs. Each month of the year is important as far as Statutory Compliance and Tax Compliance is concerned. Here is a Compliance Calendar for various tax and Statutory due dates relating to ROC filing, OPC Annual Filing, GST Return Filing and Income Tax Filing falling in the Month of November, 2021.

 

Important Update for filing ROC Form MGT 7A for OPC & ITR

Keeping in view of various requests received from various stakeholders, the MCA has granted the relaxation on levy of additional fees for Annual Financial Statement filings required to be done for the Financial Year 2020-21. The ministry of Corporate Affairs has extended the due date for filing of e-forms AOC 4, AOC 4(CFS), AOC 4 XBRL, AOC 4 Non-XBRL and MGT 7/MGT 7A for the Financial Year 2020-21 till 31.12.2021. Meaning thereby, these forms can be filed till 31st December, 2021 without levy of any additional fees.

 

Also, on the basis of the various requests received, the CBDT has announced the extension in the due dates for Income Tax filing. Hence, for the Financial Year 2020-21, the last date for filing Income Tax Returns (Non-Audit Cases) has been extended till 31st December 2021 from 31st July 2021 and if Tax Audit is required then due date for IT Returns has been extended to 15th February, 2022 from 30th September 2021.

 

Compliance Calendar for the Month of November 2021

 

Important due dates for the GST Returns in the Month of November 2021

Due date

Form to be filed

Period

Who should file?

10.11.2021

GSTR 7

October 2021

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.11.2021

GSTR 8

October 2021

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

11.11.2021

GSTR 1

October 2021

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.11.2021

GSTR 1 (IFF)

October 2021

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.11.2021

GSTR 6

October2021

Input Service Distributors

20.11.2021

GSTR 5 & 5A

October 2021

Non-Resident Taxpayers and ODIAR services provider

20.11.2021

GSTR 3B

October 2021

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.11.2021

GST Challan Payment

October 2021

GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)

Important due dates for the Income Tax Compliance / PF / ESI in the Month of November 2021

07.11.2021

Challan No. ITNS-281

October 2021

Payment of TDS/TCS deducted /collected in October 2021.

14.11.2021

TDS Certificate

September 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of September, 2021

14.11.2021

TDS Certificate

September 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of September, 2021

14.11.2021

TDS Certificate

August 2021

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of September, 2021

15.11.2021

Form 24G by Government officer

October 2021

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2021 has been paid without the production of a challan

15.11.2021

Form No. 3BB

October 2021

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2021

15.11.2021

TDS Certificate

July to September 2021

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2021

15.11.2021

Electronic Challan cum Return (ECR) (PF)

October 2021

E-payment of Provident Fund

15.11.2021

ESI Challan

October 2021

ESI payment

30.11.2021

TDS Challan-cum-statement

October 2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

30.11.2021

Form No. 3CEAA

FY 2020-21

Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2020-21

30.11.2021

Form No. 64

FY 2020-21

Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2020-21 (Form No. 64)

30.11.2021

Form No. 3CEFA

Due date to exercise option of safe Harbor rules for international transaction by furnishing Form 3CEFA.

30.11.2021

Form No. 3CEFB

Due date to exercise option of safe Harbor rules for specified domestic transaction by furnishing Form 3CEFB

30.11.2021

Form No. 64A

FY 2020-21

Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2020-21. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A

30.11.2021

Form No. 9A

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2021).

30.11.2021

Form No. 10

Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2021).

30.11.2021

As per Rules 5D, 5E & 5F

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2021).

30.11.2021

Form No. 67

FY 2020-21

Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2020-21 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2021).

30.11.2021

Form No. 3CEJ

 

Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2021).

30.11.2021

Form No. 10BBB

April to June 2021

Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2021

30.11.2021

Form II

April to June 2021

Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2021

30.11.2021

Form No. 15CC

April to June 2021

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2021

30.11.2021

Form No. 15G/15H

April to June 2021

Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2021

Important due dates for OPC Annual Filing in the Month of November 2021

28.11.2021 (As per the MCA MGT 7A Help Kit)

31.12.2021 – As extended

Form MGT 7A

FY 2020-21

One Person Company does not require to hold AGM, yet the due date for filing Form MGT 7A shall be 60 days from the completion of the 6 Months from the end of financial year, that means the due date shall be 28.11.2021. (The due date for filing form MGT 7A has been extended till 31st December, 2021)

Refer to know more- MCA MGT 7A Help Kit.

 

 

The month of November, 2021 is crucial for the statutory due dates for various compliances under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. Filing the above mentioned forms on or before the due dates will save the Taxpayers from hefty penalties. Hope the Compliance Calendar for the Month of November, 2021 is helpful to you.

 

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Dharti Thakkar (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !

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