Compliance Calendar for Dec-22

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Compliance Calendar for Dec-22

 

 

  • INCOME TAX
  1. 07th Dec 2022- Due date for TDS/TCS payment for Nov’22.
  2. 15th Dec 2022- Due date for 3th instalment of advance tax for AY 2023-24
  3. 31st Dec 2022-Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB/194-IA/194-M in the month of Nov, 2022.
  4. 31st Dec 2022-Due date for filing of revised/belated return for AY 2022-23.
  • GST
  1. 11th Dec 2022-Due date of filling GSTR-1 for the month of Nov- 2022 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
  2. 13th Dec 2022-Due date of filling of GSTR 1 (QRMP) who opted Scheme under GST.
  3. 20th Dec 2022-Due date of filling GSTR-3B by registered person filling monthly return for the month of Nov, 2022 (for Maharashtra and Chattisgarh state)
  4. 25th Dec 2022- Due date for payment of GST liability by the registered person whose aggregare turDecer was less than 5crores, during preceding year and who opted for quarterly filing of return.
  5. 31st Dec 2022- Due date for filing of GSTR-9 (Annual GST return) and GSTR-9C (Self Certified Reconciliation Statement) for FY21-22.
  • ESI/PF
  1. 15th Dec 2022- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for Nov -2022.
  2. 25th Dec 2022- Due date of filing of return for month of Nov-2022.
  • PROFESSIONAL TAX
  1. 31st Dec 2022- Due date for payment of PT for the month of Nov’22 where tax liability is more than Rs.100,000/-. (Monthly)

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