CA Rahul Mittal
|
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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