DUE DATES FOR THE MONTH OF DECEMBER 2022.
07th |
TDS | TDS Payment for November 2022. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for November 2022. |
| Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for November 2022. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2022. |
13th |
GST | Invoice Furnishing Facility (IFF) for November 2022 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for November 2022. | ||
15th |
P.F. | P.F. Payment for November 2022. |
| ESIC | ESIC Payment for November 2022. | |
| Income Tax | Advance Tax 3rd Installment for F.Y. 2022-23. | |
20th |
GST | GSTR 3B for November 2022 if aggregate turnover is above ₹ 5 crores. |
| Return for Non-Resident foreign taxable persons – GSTR 5 for November 2022. | ||
22nd |
GST | GSTR 3B for November 2022 if aggregate turnover is below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th |
GST | GSTR 3B for November 2022 if turnover is below ₹ 5 crores for the Rest of India. |
25th |
GST | Monthly Payment for November 2022 through Challan PMT 06 for QRMP filers. |
31st |
GST | Annual Return – GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 2021-22. |
| Prof. Tax | Monthly Return Tax Liability of ₹ 1,00,000/- & above for November 2022. | |
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Software Solutions Available on: TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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