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
Date | Form | Compliances |
07 December 2022 | TDS Payment | TDS Payment for November-2022 |
15 December 2022 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022 |
15 December 2022 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB & 194M in the month of October, 2022 |
15 December 2022 | Form 24G | Due 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 2022 | Form 3BB | Due date for furnishing statement by stock exchange towards modified client codes for November-2022 |
15 December 2022 | Advance Tax | Third instalment of advance tax for the assessment year 2023-24 |
30 December 2022 | TDS Challan Payment | Due 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 2022 | Form no. 3CEAD | Furnishing 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 2022 | TDS Challan Payment | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of November, 2022 |
31 December 2022 | Belated/Revised Return | 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) |
PF/ESI Compliance Calendar December-2022
Date | Form | Compliances |
15 December 2022 | PF Challan | E-payment of Provident Fund |
15 December 2022 | ESI Challan | ESI payment |
GST Compliance Calendar December-2022
Date | Form | Compliances |
10 December 2022 | GSTR-8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS |
10 December 2022 | GSTR-7 | The due date for filing GSTR 7 for the period of November 2022 is 10th December. |
11 December 2022 | GSTR-1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
13 December 2022 | GSTR-1 | GST return for the taxpayers who opted for QRMP scheme |
13 December 2022 | GSTR-6 | Input Service Distributors |
20 December 2022 | GSTR-3B | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
20 December 2022 | GSTR-5 & 5A | Non-Resident Taxpayers and ODIAR services provider |
22 December 2022 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in X states |
24 December 2022 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in Y states |
25 December 2022 | PMT-06 | Monthly payment of GST Challan who opted for QRMP scheme |
25 December 2022 | GST Challan Payment | GST Challan Payment if no sufficient ITC for Oct |
31 December 2022 | GSTR 9/ GSTR 9C | GST Annual & Audit Return Filing |
Company Law Compliance Calendar December-2022
Date | Form | Compliances |
07 December 2022 | FEMA | ECB-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.