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Compliance Calendar for the m/o December 2022

Nature of Compliance

Act

Due Date/ Extended Due Date

Depositing of TDS/ TCS for Nov, 2022

Income Tax

07.12.2022

Filing of GSTR-7 (TDS Deductor) for the month of Nov, 2022

GST

10.12.2022

Filing of GSTR-8 (TCS Collector) for the month of Nov 2022

GST

10.12.2022

Filing of GSTR-1 (other than QRMP) for Nov, 2022

GST

11.12.2022

Filing of IFF (For QRMP Assessee) for Nov, 2022

GST

13.12.2022

Filing of GSTR-5 for the Month Nov 2022

GST

13.12.2022

Filing of GSTR-6by Input Service Distributors for the Month Nov 2022

GST

13.12.2022

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.

Income Tax

14.12.2022

Issue of TDS Certificate for tax deducted u/s 194-IB for the month of October.

Income Tax

14.12.2022

Issue of TDS Certificate for tax deducted u/s 194-M on certain payments by individual/HUF in October.

Income Tax

14.12.2022

Issue of TDS Certificate for tax deducted u/s 194-S on virtual digital assets in October.

Income Tax

14.12.2022

Issue of TDS certificate for Q2 of FY 22-23 to residents

Income Tax

15.12.2022

Deposit of Third Installment of Advance Tax

Income Tax

15.12.2022

E- payment of PF for November 2022

Provident Fund

15.12.2022

ESI payment for November 2022

ESI

15.12.2022

Filing of GSTR-3B (Other than QRMP Assessee) for Nov 2022

GST

20.12.2022

Filing of GSTR 5A the month of Nov 2022

GST

20.12.2022

PMT-06 who has opted to file return under QRMP

GST

25.12.2022

GSTR 9 Annual GST return for the Financial Year 2021-22

GST

31.12.2022

GSTR 9C Self Certified Reconciliation Statement for the Financial Year 2021-22

GST

31.12.2022

Deposit of TDS u/s 194IA/194M/194S for November 2022

Income Tax

31.12.2022

Filing of Belated/Revised Income Tax Returns for AY 22-23 for all assessees.

Income Tax

31.12.2022

 
 

 

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