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GSTR-7 for October 2021

GSTR-7 for October 2021

Event from : 10 November 2021
Event to : 10 November 2021


IFF for October 2021

IFF (Invoice Furnishing Facility) for October 2021

Event from : 13 November 2021
Event to : 13 November 2021


GSTR 5A (OIDAR) for October 2021

GSTR 5A to be filled by Online Information Database Access Retrival Services (OIDAR) for October 2021

Event from : 20 November 2021
Event to : 20 November 2021


GSTR 8 for October 2021

GSTR-8 by the e-commerce operators for TCS collected under GST

Event from : 10 November 2021
Event to : 10 November 2021


GSTR 6 for October 2021

GSTR 6 (Input Service Distributor) for October 2021

Event from : 13 November 2021
Event to : 13 November 2021


GSTR 3B for October 2021

Registered Person having Aggregate Turnover > Rs 5 Cr or upto 5 Cr but opted Monthly

Event from : 20 November 2021
Event to : 20 November 2021


GSTR 5 (Non resident) for October 2021

GSTR 5 to be filled by Non resident Taxable Person for October 2021

Event from : 20 November 2021
Event to : 20 November 2021


PMT- 06 for October 2021

Taxpayer who is opting for QRPM Scheme has to deposit tax through PMT-06

Event from : 25 November 2021
Event to : 25 November 2021


Due date for deposit of Tax deducted/collected - Oct 21

Due date for deposit of Tax deducted/collected for the month of October, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

Event from : 07 November 2021
Event to : 07 November 2021


Due date for issue of TDS Certificate for tax deducted under section 194-IB

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

Event from : 14 November 2021
Event to : 14 November 2021


Due date for issue of TDS Certificate for tax deducted under section 194-IA

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

Event from : 14 November 2021
Event to : 14 November 2021


Monthly GSTR 1 for October 2021

Registered person having an aggregate turnover > Rs 5 Cr or having an Agg turnover upto 5 Cr but opted Monthly GSTR 1

Event from : 11 November 2021
Event to : 11 November 2021


GSTR-3B Amnesty Scheme for July 2017 to April 2021

Taxpayer who have not file GSTR-3B for any earlier tax period between July 2017 to April 2021 can file now with reduce maximum late fee

Event from : 30 November 2021
Event to : 30 November 2021