Compliance Calendar for December 2022
December 2022 |
|
| 7 | TDS Payment for Nov |
| 11 | GSTR 1 (Monthly) for Nov |
| 13 | GSTR 1 IFF (Optional) (Nov 2022) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2022 |
| 15 | PF Payment for Nov |
| 15 | Provident Fund (PF), ESI Payment for November |
| 20 | GSTR 3B for Nov for Monthly |
| 25 | GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers) |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2022-23 |
| 31 | GST Annual Return Filing |
For more: Call – +91 90662 62883.
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