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IMPORTANT DATES : > Reconciliation of Share Capital Audit Report for Apr-Sep 2021 by unlisted public companies. : 29/11/2021      > ESI payment for October. (pay by due date else no deduction of employee contribution) : 30/11/2021      > Statement of foreign remittances by authorized dealers for June quarter. : 30/11/2021      > Uploading declarations received in Form. 15G/15H during quarter ending June. : 30/11/2021      > Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme. : 30/11/2021      > Last date to hold AGM for FY 20-21. (Extended from 30 Sep) : 30/11/2021      > Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. : 30/11/2021      > Filing of pending Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme. : 30/11/2021      > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 30/11/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2021      > Deposit of TDS u/s 194M for October on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/11/2021     
 
     
   
 

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