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

Compliance Calander for the month of December contains the compliance requirements under Income Tax Act, 1961, Goods & Service Tax (GST) Act, 2017, Companie Act 2013, 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 Belated/Revised, Monthly Payment of EPF & ESIC, Annual Returns.

Income Tax Compliance Calendar December-2022

DateForm Compliances
07 December 2022TDS PaymentTDS Payment for November-2022
15 December 2022TDS CertificateDue date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022
15 December 2022TDS CertificateDue date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB & 194M in the month of October, 2022
15 December 2022Form 24GDue date for an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a challan
15 December 2022Form 3BBDue date for furnishing statement by stock exchange towards modified client codes for November-2022
15 December 2022Advance TaxThird instalment of advance tax for the assessment year 2023-24
30 December 2022TDS Challan PaymentDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194I & 194M for the month of November, 2022
30 December 2022Form no. 3CEADFurnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2021 to December 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
30 December 2022TDS Challan PaymentDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of November, 2022
31 December 2022Belated/Revised ReturnFiling 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)

PF/ESI Compliance Calendar December-2022

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

GST Compliance Calendar December-2022

DateFormCompliances
10 December 2022GSTR-8GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
10 December 2022GSTR-7The due date for filing GSTR 7 for the period of November 2022 is 10th December.
11 December 2022GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13 December 2022GSTR-1GST return for the taxpayers who opted for QRMP scheme
13 December 2022GSTR-6Input Service Distributors
20 December 2022GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
20 December 2022GSTR-5 & 5ANon-Resident Taxpayers and ODIAR services provider
22 December 2022GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in X states
24 December 2022GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in Y states
25 December 2022PMT-06Monthly payment of GST Challan who opted for QRMP scheme
25 December 2022GST Challan PaymentGST Challan Payment if no sufficient ITC for Oct 
31 December 2022GSTR 9/ GSTR 9CGST Annual & Audit Return Filing
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Company Law Compliance Calendar December-2022

DateFormCompliances
07 December 2022FEMAECB-2 Monthly Return of External Commercial Borrowings for October

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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