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 csdiveshgoyal@gmail.com).

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.

Author Bio

Qualification: CS
Company: Goyal Divesh & Associates
Location: Delhi, New Delhi, IN
Member Since: 04 Jun 2017 | Total Posts: 595
CS Divesh Goyal is Fellow Member of the Institute of Companies Secretaries and Practicing Company Secretary in Delhi and Steering Voice in the Corporate World. He is a competent professional having enrich post qualification experience of a decade with expertise in Corporate Law, FEMA, IBC, SEBI, View Full Profile

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