Tax Compliance And Due Dates For November, 2022

Compliance Calendar for the Month of November 2022
Important due dates for the GST Returns in the Month of November 2022
Due date Form to be filed Period Particulars
10.11.2022 GSTR 7 October 2022 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.11.2022 GSTR 8 October 2022 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.11.2022 GSTR 1 October 2022 Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.11.2022 GSTR 1 (IFF) October 2022 GST return for the taxpayers who opted for QRMP scheme (Optional)
13.11.2022 GSTR 6 October 2022 Input Service Distributors
20.11.2022 GSTR 5 & 5A October 2022 Non-Resident Taxpayers and ODIAR services provider
20.11.2022 GSTR 3B October 2022 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.11.2022 GST Challan Payment October 2022 GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)
Important due dates for the Income Tax Compliance / PF / ESI in the Month of November 2022
Due date Form to be filed Period Particulars
07.11.2022 Challan No. ITNS-281 October 2022 Payment of TDS/TCS deducted /collected in October 2022.
07.11.2022
(As Extended)
ITR Return AY 2022-23 Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is
(a) corporate-assessee or
(b) non-corporate assessee (whose books of account are required to be audited) or
(c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies (Due date extended from October 31, 2022 to November 07, 2022)
14.11.2022 TDS Certificate September 2022 Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of September, 2022
14.11.2022 TDS Certificate September 2022 Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of September, 2022
14.11.2022 TDS Certificate September 2022 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of September, 2022
14.11.2022 TDS Certificate September 2022 Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September, 2022
Note: Applicable in case of specified person as mentioned under section 194S
15.11.2022 Form 24G by Government officer October 2022 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2022 has been paid without the production of a challan
15.11.2022 Form No. 3BB October 2022 Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2022
15.11.2022 TDS Certificate July to September 2022 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2022
15.11.2022 Electronic Challan cum Return (ECR) (PF) October 2022 E-payment of Provident Fund
15.11.2022 ESI Challan October 2022 ESI payment
30.11.2022 TDS Challan-cum-statement October 2022 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.11.2022 Return of Income FY 2021-22 Return of income for the assessment year 2022-23 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30.11.2022 Form No. 3CEAA FY 2021-22 Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-22
30.11.2022 Form No. 64 FY 2021-22 Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 (Form No. 64)
31.10.2022 Form 3CEAB FY 2021-22 Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22
30.11.2022 Form No. 3CEFA - Due date to exercise option of safe Harbor rules for international transaction by furnishing Form 3CEFA.
30.11.2022 Form No. 3CEFB - Due date to exercise option of safe Harbor rules for specified domestic transaction by furnishing Form 3CEFB
30.11.2022 Form No. 64A FY 2021-22 Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2021-22. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A
30.11.2022 Form No. 64D FY 2021-22 Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2021-22) to units holders
30.11.2022 Form No. 9A - Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2022).
30.11.2022 Form No. 10 - Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2022).
30.11.2022 As per Rules 5D, 5E & 5F - Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2022).
30.11.2022 Copy of Audit of Accounts - Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].
30.11.2022 TDS Certificate October 2022 Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022
Note: Applicable in case of specified person as mentioned under section 194S
30.11.2022 Form No. 3CEJ Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2022).
30.11.2022
(As Extended)
TDS Payment July to September 2022 Quarterly statement of TDS deposited for the quarter ending September 30, 2022 (The due date for furnishing of TDS statement for the quarter ending September, 2022 has been extended from October 31, 2022 to November 30, 2022)
Important due dates for OPC & Company Annual Filing in the Month of November 2022
Due Date Form to be filed Period Particulars
28.11.2022 (As per the MCA MGT 7A Help Kit) Form MGT 7A FY 2021-22 One Person Company does not require to hold AGM, yet the due date for filing Form MGT 7A shall be 60 days from the completion of the 6 Months from the end of financial year, that means the due date shall be 28.11.2022.
28.11.2022 Form MGT 7 FY 2021-22 Form MGT-7 must be filed with the Registrar of Companies (ROC) by all the Private Limited Companies and Public Limited Companies registered in India every year. (If we take the day of the AGM into consideration)

It is important for the companies and Limited Liability Partnerships to make a note of all these due dates for ROC Annual filing falling in the year 2022-23. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.

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