07-12-2022
Due date for deposit of Tax deducted/collected & Equalization levy for the month of November, 2022.
10-12-2022
Due date for filing GSTR-8 E-commerce operator for TCS collected for the month of November 2022.
10-12-2022
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of November 2022.
11-12-2022
Due date to file GSTR 1 for the month of November 2022 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
13-12-2022
Due date of GSTR-1 IFF Facility filing for the month of November 2022 for the taxpayer having turnover less than 5 crore and opted for quarterly return.
20-12-2022
Due date to file GSTR-3B for the month of November 2022 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
20-12-2022
Due date to file GSTR-5A is a return form to be filed by non-resident Online Information and Database Access or Retrieval (OIDAR) services provider for the services provided from a place outside India to a person in India to unregistered person or non-taxable customers.
31-12-2022
Filing of Annual Performance Report (APR) for ODI made by Indian Resident under FEMA
31-12-2022
Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022)
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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