31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .

06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)

30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)

30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.

30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.

30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.

31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.

31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.

31 Dec 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

31 Dec 21 Application for exercise of option of New Scheme of income tax in ITR

31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)

31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.

31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.