Check out the Important dates related to the various statutory compliance due in the last week of December 2021
GST Compliance:
| Due date of filing GSTR-9 for the Financial Year 2020-21 | 31st December 2021 |
| Due date of filing GSTR-9C for the Financial Year 2020-21 | 31st December 2021 |
| Exempt CGST on specified medicines used in COVID-19 | 31st December 2021 |
ROC Compliance (MCA):
| Due date of filing e-forms: AOC-4, AOC-4 (CFS), AOC-4 XBRL AOC-4 Non-XBRL and MGT-7/MGT-7A for the financial year ended on 31.03.2021 | 31st December 2021 |
Income-tax Compliance:
| The due date of furnishing of Return of Income for the Assessment Year 2021-22 | 31st December 2021 |
| The Equalization Levy Statement in Form No.1 for the Financial Year 2020-21. | 31st December 2021 |
| The Quarterly statement in Form No. 15CC to be furnished by authorized dealer in respect of remittances made for the quarter ending on 30th September 2021. | 31st December 2021 |
| Uploading of the declarations received from recipients in Form No. 15G/15H during the quarter ending 30th September, 2021. | 31st December 2021 |
| 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 September, 2021. | 31st December 2021 |
| Intimation to be made by a Pension Fund in respect of each investment made by it in India in Form No. 10BBB for the quarter ending on 30th September, 2021. | 31st December 2021 |
| Intimation by a constituent entity, resident in India, of an international group, the parent entity of which is not resident in India, for the purposes of sub-section (1) of section 286 of the Act, in Form No.3CEAC. | 31st December 2021 |
| Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Act, in Form No. 3CEAD. | 31st December 2021 |
| Intimation on behalf of an international group for the purposes of the proviso to sub-section (4) of section 286 of the Act in Form No. 3CEAE. | 31st December 2021 |
Foreign Contribution (Regulation) Act, 2010 (FCRA):
| Validity of the registration certificates issued under the Foreign Contribution (Regulation) Act, 2010 expiring during the period between 29th September, 2020 and 31st December, 2021 | Extended validity upto 31st December, 2021. |
Click here for more Blogs
Subscribe to our YouTube Channel
Follow us on:
