COMPLIANCE CALENDAR FOR THE MONTH OF DECEMBER 2022.

 COMPLIANCE CALENDAR FOR THE MONTH OF DECEMBER 2022.  Compliances
Dec 012022
 

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. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

DUE DATES FOR THE MONTH OF DECEMBER 2022.

 DUE DATES FOR THE MONTH OF DECEMBER 2022.  Due Date Chart
Dec 012022
 

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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