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Due Dates and Compliance Calendar for the month of November, 2022
|
Sr. No |
Due Dates |
Compliance
Particulars |
|
1 |
07-11-2022 |
TDS Payment / TCS
collected in Oct-22 |
|
2 |
07-11-2022 |
ITR Return (as
extended) ITR Return AY22-23 FY21-22 (a) corporate-assessee or |
|
(b) non-corporate
assessee (whose books of account are required to be audited) or |
||
|
(c)partner of a
firm whose accounts are required to be audited or the spouse of such partner
if the provisions of section 5A applies |
||
|
3 |
10-11-2022 |
GSTR-7 return month
of OCT-22 |
|
4 |
10-11-2022 |
GSTR-8 return month
of OCT-22 |
|
5 |
11-11-2022 |
GSTR-1 return month
of Oct-22 |
|
6 |
13-11-2022 |
GSTR-1 (IFF) under
QRMP return month of Oct-22 - Optional |
|
7 |
13-11-2022 |
GSTR-6 Under ISD
(Input Service Distributors |
|
8 |
15-11-2022 |
Quarterly TDS
Certificate Jul-Sep 2022 |
|
9 |
15-11-2022 |
Payment of
Provident Fund Oct-22 |
|
10 |
15-11-2022 |
Payment of ESI
Oct-22 |
|
11 |
20-11-2022 |
GSTR-3B for Monthly
Return Oct-2022 |
|
12 |
25-11-2022 |
GST Challan payment
month of Oct-22 |
|
13 |
28-11-2022 |
Every year, all
Private Limited Companies and Public Limited Companies registered in India
must file Form MGT-7 with the Registrar of Companies (ROC). (If the day of
the AGM is taken into account) |
|
14 |
28-11-2022 |
Although a
one-person company is not required to hold an annual meeting, the deadline
for filing Form MGT 7A is 60 days after the end of the fiscal year, which is
November 28, 2022. |
|
15 |
30-11-2022 |
Return of income
for the assessment year 2022-23 in the case of an assessee if he/it is
required to submit a report under section 92E pertaining to international or
specified domestic transaction(s) |
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