Due Date Compliance Calender for Month of December 2022

Due Date Compliance Calender for Month of December 2022 7 December 2022 The due date for the deposit of tax deducted/collected (TDS/TCS) for the month of November 2022. 10 December 2022 The Due Date for Filing GSTR-7 & GSTR-8 for the month of November 2022. 11 December 2022 ​The due date for the Filing of GSTR-1 for the month of November 2022, for Taxpayers who have not opted for the Quarterly Return monthly payment (QRMP) Scheme. 13 December 2022 ​The due date for the Filing of the Invoice Furnishing Facility (IFF) for November 2022 for Taxpayers who have opted for the Quarterly Return monthly payment (QRMP) Scheme. The Due Date for Filing GSTR-6 for the month of November 2022. The Due Date for Filing GSTR-5 for the month of November 2022. 15 December 2022 Due Date for payment of 3rd Installment of Advance Tax for Quarter Ending December 2022. Due Date of Payment of PF & ESIC for the Month of November 2022. 20 December 2022 ​The due date for the Filing of GSTR-3B for the month of November 2022, for Taxpayers who have not opted for the Quarterly Return monthly payment (QRMP) Scheme. 25 December 2022 The Due Date for payment of GST vide GST PMT-06 for the month of November 2022, for Taxpayers who have opted for the Quarterly Return monthly payment (QRMP) Scheme. 31 December 2022 ​The due date for the Filing of GSTR-9 IGST Annual Return) and GSTR-9C (GST Reconcilliation Statement) for the year 2021-22. The Due Date for ​Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022)