Due Date Calendar for the month of November 2022

Event Date

Act

Applicable Form

Obligation

07-Nov-22

Income Tax

Challan No. ITNS-281

Payment of TDS/TCS of October 2022 (both salary and non-salary)

07-Nov-22

FEMA

ECB-2

Monthly Return of External Commercial Borrowings for October.

07-Nov-22

Income Tax

ITR 1 to 5 & 7

Filing of Income Tax returns where Audit is applicable.

07-Nov-22

Income Tax

ITR 6

Filing of Income Tax returns by all Cos.

07-Nov-22

Income Tax

10- IC

Online application by Domestic Company to avail concessional Rate of tax of 22% u/s 115BAA, for the first time.

10-Nov-22

Goods and Services Tax

GSTR-7

Monthly Return by Tax Deductors for October 2022.

10-Nov-22

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for Ocotber 2022.

11-Nov-22

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for Ocotber 2022.

12-Nov-22

ESI

Form-5

Half yearly ESI Return for April to September.

13-Nov-22

Goods and Services Tax

IFF

Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.

13-Nov-22

Goods and Services Tax

GSTR-5 & 5A

Monthly Return by Non-resident taxable person for October.

13-Nov-22

Goods and Services Tax

GSTR-6

Monthly Return of Input Service Distributor for October 2022.

14-Nov-22

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September 2022.

14-Nov-22

Income Tax

Form 16C

Issue of TDS Certificate for tax deducted u/s 194IB in September 2022.

14-Nov-22

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September 2022.

14-Nov-22

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

15-Nov-22

ESI

ESI Challan

ESI payment for October 2022.

15-Nov-22

Provident Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for October 2022.

15-Nov-22

Income Tax

Form 16A

Issue of TDS certificates for Q2 of FY 2022-23 to Non-residents.

20-Nov-22

Goods and Services Tax

GSTR-3B

Summary Return cum Payment of Tax for October 2022 by Monthly filers. (other than QRMP).

25-Nov-22

Goods and Services Tax

PMT-06

Deposit of GST under QRMP scheme of October .

26-Nov-22

Companies Act

Form MGT-7A

Annual Return of OPC (if AGM considered on 27.09.2022)

29-Nov-22

Companies Act

PAS-6

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

29-Nov-22

Companies Act

Form MGT-7A

Annual Return of Small Companies. (if AGM considered on 30.09.2022)

29-Nov-22

Companies Act

Form MGT-7 along with MGT-8 (if applicable)

Annual Return by other Companies. (if AGM considered on 30.09.2022)

30-Nov-22

Companies Act

NFRA-2

Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

30-Nov-22

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

30-Nov-22

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M for Ocotber.

30-Nov-22

Income Tax

Form 26QE

Deposit of TDS on Virtual Digital Assets u/s 194S for October.

30-Nov-22

Income Tax

ITR 1 to 7

Filing of Income Tax Return where Transfer Pricing applicable.

30-Nov-22

Income Tax

Form 26Q

TDS Statements Non-salary payments to Residents for September quarter.