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December 3, 2022 by hrmthread_admin Due Dates
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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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Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata

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Sensys Technologies Pvt Ltd:

Sensys Technologies Pvt Ltd
904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai - Maharashtra 400063.
09867307971

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