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Compliance Calendar For February, 2023 Compliance Calendar For January – 2023

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

DateFormCompliances
07 November 2022TDS Challan PaymentDue 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 2022TDS CertificateDue date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB & 194M in the month of September, 2022
14 November 2022TDS CertificateDue date for issue of TDS Certificate for tax deducted under Section 194S in the month of September, 2022
15 November 2022Form 24GDue 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 2022Form 3BBDue date for furnishing statement by stock exchange towards modified client codes for October-2022
15 November 2022TDS CertificateQuarterly TDS Certificate(in respect of Tax deducted for payments other than salary) for quarter ending September 30, 2022
30 November 2022TDS Challan PaymentDue 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 2022Return of IncomeReturn 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. 3CEAAReport in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-22
30 November 2022Form No. 64Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 
30 November 2022Form No. 64DStatement 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 2022Form 3CEFA/Form 3CEFBDue date to exercise option of safe harbour rules for international/domestic transaction by furnishing 
30 November 2022Form No. 64ADue 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 2022Income Tax ReturnThe 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 2022TDS DepositQuarterly statement of TDS deposited for the quarter ending September, 2022
30 November 2022Required 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 2022Form 9AApplication 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 2022Copy of audit of accountsSubmit 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 2022Form no. 10Statement 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 2022Form No. 3CEJDue 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

DateFormCompliances
15 November 2022PF ChallanE-payment of Provident Fund
15 November 2022 ESI ChallanESI payment

GST Compliance Calendar For November-2022

DateFormCompliances
10 November 2022GSTR-8GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
11 November 2022GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13 November 2022GSTR-1GST return for the taxpayers who opted for QRMP scheme
13 November 2022GSTR-6Input Service Distributors
20 November 2022GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
20 November 2022GSTR-5 & 5ANon-Resident Taxpayers and ODIAR services provider
22 November 2022GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in X states
24 November 2022GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in Y states
25 November 2022PMT-06Monthly payment of GST Challan who opted for QRMP scheme
25 November 2022GST Challan PaymentGST Challan Payment if no sufficient ITC for Oct 

Company Law Compliance Calendar for November-2022

DateForm Compliances
29 November 2022MGT 7MGT 7 Filing for Companies & OPC
30 November 2022Labour LicenceLabour Licence renewal for Next Year
29 November 2022PAS-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.

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