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Due Date Calendar November-2022
|
Event Date |
Act | Applicable Form | Obligation |
| 07-Nov-22 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS of October 2022 (both salary and non-salary) |
| 07-Nov-22 | FEMA | ECB-2 | Monthly Return of External Commercial Borrowings for October. |
| 07-Nov-22 | Income Tax | ITR 1 to 5 & 7 | Filing of Income Tax returns where Audit is applicable. |
| 07-Nov-22 | Income Tax | ITR 6 | Filing of Income Tax returns by all Cos. |
| 07-Nov-22 | Income Tax | 10- IC | Online application by Domestic Company to avail concessional Rate of tax of 22% u/s 115BAA, for the first time. |
| 10-Nov-22 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for October 2022. |
| 10-Nov-22 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for October 2022. |
| 11-Nov-22 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for October 2022. |
| 12-Nov-22 | ESI | Form-5 | Half yearly ESI Return for April to September. |
| 13-Nov-22 | Goods and Services Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. |
| 13-Nov-22 | Goods and Services Tax | GSTR-5 & 5A | Monthly Return by Non-resident taxable person for October. |
| 13-Nov-22 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for October 2022. |
| 14-Nov-22 | Income Tax | Form 16B | Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September 2022. |
| 14-Nov-22 | Income Tax | Form 16C | Issue of TDS Certificate for tax deducted u/s 194IB in September 2022. |
| 14-Nov-22 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September 2022. |
| 14-Nov-22 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. |
| 15-Nov-22 | ESI | ESI Challan | ESI payment for October 2022. |
| 15-Nov-22 | Provident Fund | Electronic Challan cum Return (ECR) |
E-Payment of PF for October 2022. |
| 15-Nov-22 | Income Tax | Form 16A | Issue of TDS certificates for Q2 of FY 2022-23 to Non-residents. |
| 20-Nov-22 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for October 2022 by Monthly filers. (other than QRMP). |
| 25-Nov-22 | Goods and Services Tax | PMT-06 | Deposit of GST under QRMP scheme of October . |
| 26-Nov-22 | Companies Act | Form MGT-7A | Annual Return of OPC (if AGM considered on 27.09.2022) |
| 29-Nov-22 | Companies Act | PAS-6 | Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. |
| 29-Nov-22 | Companies Act | Form MGT-7A | Annual Return of Small Companies. (if AGM considered on 30.09.2022) |
| 29-Nov-22 | Companies Act | Form MGT-7 along with MGT-8 (if applicable) | Annual Return by other Companies. (if AGM considered on 30.09.2022) |
| 30-Nov-22 | Companies Act | NFRA-2 | Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. |
| 30-Nov-22 | Income Tax | Form 26QB | Deposit of TDS u/s 194-IA on payment made for purchase of property in October. |
| 30-Nov-22 | Income Tax | Form 26QD | Deposit of TDS on certain payments made by individual/HUF u/s 194M for Ocotber. |
| 30-Nov-22 | Income Tax | Form 26QE | Deposit of TDS on Virtual Digital Assets u/s 194S for October. |
| 30-Nov-22 | Income Tax | ITR 1 to 7 | Filing of Income Tax Return where Transfer Pricing applicable. |
| 30-Nov-22 | Income Tax | Form 26Q | TDS Statements Non-salary payments to Residents for September quarter. |
Author – CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary in Practice from Delhi and can be contacted at [email protected]).
THE INFORMATION IS BASED ON THE GST, INCOME TAX AND OTHER PROVISIONS AND RULES PREVAILING AS ON DATE. ANY AMENDMENT IN THE LAW WOULD CHANGE THE VIEW AS WELL.
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