Compliance Calander for the month of November contains the compliance requirements under Income Tax Act, 1961, Goods & Service Tax (GST) Act, 2017, Companie Act 2013, Foreign Exchange Management Act, 2017, Companies Act 2013, Employees’ State Insurance Act, 1948, The Employees’ Provident Funds Scheme, 1952. The Compliance requirement includes Payment of TDS, Issuance of Form 16 & Form 16A, Filing of GST Return in Form GSTR3B, GSTR1, Filing of FLA Return, DIN KYC of Directors, Monthly Payment of EPF & ESIC, Income Tax Return.
Income Tax Compliance Calendar November-2022
Date | Form | Compliances |
07 November 2022 | TDS Challan Payment | Due date for deposit of TDS for the month of October 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H. |
14 November 2022 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB & 194M in the month of September, 2022 |
14 November 2022 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under Section 194S in the month of September, 2022 |
15 November 2022 | Form 24G | Due date for an office of the Government where TDS/TCS for the month of September, 2022 has been paid without the production of a challan |
15 November 2022 | Form 3BB | Due date for furnishing statement by stock exchange towards modified client codes for October-2022 |
15 November 2022 | TDS Certificate | Quarterly TDS Certificate(in respect of Tax deducted for payments other than salary) for quarter ending September 30, 2022 |
30 November 2022 | TDS Challan Payment | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194I , 194M & 194S for the month of October, 2022 |
30 November 2022 | Return of Income | 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) |
30 November 2022 | Form No. 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-22 |
30 November 2022 | Form No. 64 | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 |
30 November 2022 | Form No. 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2021-22) to units holders |
30 November 2022 | Form 3CEFA/Form 3CEFB | Due date to exercise option of safe harbour rules for international/domestic transaction by furnishing |
30 November 2022 | Form No. 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2021-22. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A |
07 November 2022 | Income Tax Return | The due date for furnishing of return of income for Assessment Year 2022-23 has been extended from October 31, 2022 to November 07, 2022 vide Circular no. 20/2022, dated 26-10-2022 |
30 November 2022 | TDS Deposit | Quarterly statement of TDS deposited for the quarter ending September, 2022 |
30 November 2022 | Required Statements | ​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2021). |
30 November 2022 | Form 9A | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2022). |
30 November 2022 | Copy of audit of accounts | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction] |
30 November 2022 | Form no. 10 | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or sectiom 11(1) (if the assessee is required to submit return of income on November 30, 2022). |
30 November 2022 | Form No. 3CEJ | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on November 30, 2022). |
PF/ESI Compliance Calendar November-2022
Date | Form | Compliances |
15 November 2022 | PF Challan | E-payment of Provident Fund |
15 November 2022 | ESI Challan | ESI payment |
GST Compliance Calendar For November-2022
Date | Form | Compliances |
10 November 2022 | GSTR-8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS |
11 November 2022 | GSTR-1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
13 November 2022 | GSTR-1 | GST return for the taxpayers who opted for QRMP scheme |
13 November 2022 | GSTR-6 | Input Service Distributors |
20 November 2022 | GSTR-3B | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
20 November 2022 | GSTR-5 & 5A | Non-Resident Taxpayers and ODIAR services provider |
22 November 2022 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in X states |
24 November 2022 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in Y states |
25 November 2022 | PMT-06 | Monthly payment of GST Challan who opted for QRMP scheme |
25 November 2022 | GST Challan Payment | GST Challan Payment if no sufficient ITC for Oct |
Company Law Compliance Calendar for November-2022
Date | Form | Compliances |
29 November 2022 | MGT 7 | MGT 7 Filing for Companies & OPC |
30 November 2022 | Labour Licence | Labour Licence renewal for Next Year |
29 November 2022 | PAS-6 | Reconciliation of Share Capital Audit Report (Half-yearly) for all unlisted public company |
Disclaimer: All information expressed herein are compiled by Taxmaazra team. The above information is solely to provide knowledge. We are hereby not liable for any loss or inconvenience caused because of reliance on such information. We accept no legal accountability or any other liability by or on behalf of any errors or omissions on this content.