COMPLIANCE CALENDAR FOR THE MONTH OF DECEMBER 2022.

Appended below is the Pan India Compliance calendar for December 2022, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer....

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...

DUE DATES FOR THE MONTH OF NOVEMBER 2022.

07th TDS TDS Payment for October 2022. 10th GST Return for authorities deducting tax at source – GSTR 7 for October 2022.  Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for October 2022. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2022. 13th GST...