Tax Compliance Calendar for Nov 2022

Compliance Due Date

Concerned (Reporting)Period

Compliance Details

ApplicableTo

7th November

FY2021-22

Income – tax Return(where- Transfer Pricing is not applicable)

a)Corporates

b)Non corporates(whose accounts are required to be audited)

c)Partner of a firm whose accounts are required to be audited

October 2022

TDC/TCS deposit

Non-GovernmentDeductors

10th November

EqualizationLevydeposit

AllDeductors

a)GSTR-7(TDS return under GST)

b)GSTR-8(TCS return under GST)

a)Person required to deduct TDS under GST

b)Person required to collect TCS under GST

11th November

GSTR-1(Outward supply return)

a)Taxable persons having annual turnover >Rs.5 crore in FY2021-22

b)Taxable persons having annual turnover ≤Rs.5 crore in FY 2021-22 and not opted

for Quarterly Return Monthly Payment (QRMP)Scheme

13th November

GSTR-6[Return by input service distributor

Person registered as ISD

Invoice Furnishing Facility– IFF(Details of outward supplies of goods or services)

Taxable persons having annual turnover ≤Rs.5 crore in FY 2021-22 and opted for QRMP scheme

15th November

October

Deposit of PF&ESI contribution

All Deductors

July-Sep 2022

Issue of TDS Certificate (other than salary and payments to Indian tax residents)

All Deductors