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Statutory and Tax Compliance Calendar for December 2022
Category: Due Dates, Posted on: 03/12/2022 , Posted By: Young CAs Group
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1. Income Tax TDS/TCS Liability Deposit Nov-22 - 7-Dec-22
Due date of depositing TDS/TCS liabilities under the Income Tax Act, 1961 for the previous month.

2. GST GSTR-7- TDS return under GST Nov-22 -  10-Dec-22
GSTR 7 is a return to be filed by the persons who is required to deduct.

3. GST GSTR-8- TCS return under GST Nov-22 - 10-Dec-22
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.

4. GST GSTR-1 Nov-22 - 11-Dec-22
" GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP".

5. GST IFF (Invoice Furnishing Facility) Nov-22 13-Dec-22
GSTR-1 of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP.

6. GST GSTR -6 Nov-22  - 13-Dec-22
 Due Date for filing return by Input Service Distributors.

7. Income Tax Form 24G Nov-22 - 15-Dec-22
Due date for furnishing of form 24G by an office of the government where TDS/TCS for the month  of November 2022 has been paid without the production  of a challan.

8. Income Tax Advance Tax Nov-22 -  15-Dec-22
The third installment of advance tax for the assessment year 2023-24.

9. Income Tax TDS Certificate Nov-22 - 15-Dec-22
Due date for issue of TDS Certificate for tax deducted under sections 194-IA, 194-IB, and 194M in the month of October 2022.

10. Income Tax TDS Certificate Nov-22 - 15-Dec-22
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2022.
Note: Applicable in case of a specified person as mentioned under section 194S.

11. Income Tax Form 3BB Nov-22 - 15-Dec-22
Due date for the furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of November 2022.

12. Labour Law Provident Fund / ESI Nov-22 - 15-Dec-22
Due Date for payment of Provident fund and ESI contribution for the previous month.

13. GST GSTR - 3B Nov-22 20-Dec-22 : 
GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
Registered persons, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of returns under QRMP.

14. GST GSTR -5 Nov-22 - 20-Dec-22
GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month.

15. GST GSTR -5A Nov-22 - 20-Dec-22
GSTR-5A is to be filed by OIDAR Service Providers for the previous month.

16. GST PMT-06 (Payment of Tax) Nov-22 - 25-Dec-22
Due date of payment of GST liability by the registered person whose aggregate turnover was less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return.

17. Income Tax TDS Challan cum Statement Nov-22 - 30-Dec-22
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M,  in the month of November 2022.

18. Income Tax Form No. 3CEAD FY 2021-22 - 30-Dec-22
Furnishing of the report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2021, to December 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is a resident of a country with which India does not have an agreement for the exchange of the report, etc.

19. Income Tax TDS Challan cum Statement Nov-22  -30-Dec-22
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of November 2022.
Note: Applicable in the case of the specified person as mentioned under section 194S

20. Company Law Board Meeting FY 2022-23 - 31-Dec-22
Quarter 3rd Board meeting for all companies on or before 31st December 2022.

21. GST GSTR-9 2021-22 - 31-Dec-22
GSTR-9 is the annual return required to be filed by every person whose aggregate turnover was more than INR 2 Crores during the preceding year.

22. GST GSTR-9C 2021-22 - 31-Dec-22
GSTR-9C is the annual return required to be filed by every person whose aggregate turnover was more than INR 5 Crores during the preceding year.

23. Income Tax ITR FY 2021-22 - 31-Dec-22
Filing of belated/revised return of income for the assessment year 2022-23 for all assessees (provided assessment has not been completed before December 31, 2022).

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