CS Lalit Rajput
Due Dates 30th Nov. 2021- Statutory Compliance
1. Compliance requirement under Income Tax act, 1961
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Sl. |
Compliance Particulars |
Due Dates |
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1 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of October |
30.11.2021 |
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2. |
3CEAA is required to be Filed electronically with the Director General of Income Tax (Risk Assessment) |
30.11.2021 |
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3 |
To exercise option of safe harbour rules for International transaction by furnishing Form 3CEFA. |
30.11.2021 |
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4 |
To exercise option of safe harbour rules for Domestic transaction by furnishing Form 3CEFB. |
30.11.2021 |
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5 |
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 |
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6 |
Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2020-21. |
30.11.2021 |
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7 |
Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income Distributed (during previous year 2020-21) to units holders |
30.11.2021 |
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8 |
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB). |
30.11.2021 |
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9 |
Report to be furnished in Form 3CEB in respect of International transaction and specified domestic transaction. |
30.11.2021 |
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10 |
Uploading of the declarations received from recipients in Form No. 15G/15H during the quarter ending 30th June, 2021 |
30.11.2021 |
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11 |
Intimation to be made by Sovereign Wealth Fund in respect of investments made by it in India in Form II SWF for the quarter ending on 30th June,2021, |
30.11.2021 |
2. Compliance requirement under GST
GST Amnesty Scheme - 30.11.2021
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Form No. |
Compliance Particulars |
Timeline |
Due Date |
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GST Amnesty Scheme - 30.11.2021 |
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GST return for pending Period-Amnesty Scheme |
Filing of Pending GST return with reduced penalty under Amnesty Scheme. |
July, 2017 to April, 2021 |
From 01.6.2021 to 30.11.2021 (earlier due date was 31.08.2021) |
3. Compliance under Other Statutory Laws
A. ESI contribution for the month of October 2021 can be remitted up to 30th November 2021 instead of 15th November 2021
B. The Employees Provident Fund Organisation (EPFO) has extended the date for linking Universal Account Number (UAN) with Aadhaar number to November 30, 2021, from the previous deadline of August 31, 2021.
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