Taxontips
No Result
View All Result
Thursday, November 30, 2023
Login/ Register
  • Home
  • Income Tax
    • Income Tax Return
    • Tax Notice/ Personal consultation
    • Compliance Notice
    • Faceless Assessment
  • GST
    • GST Registration
    • GST Consultation
  • News
    • Income Tax News
    • GST news
    • Budget News
    • Business & Other News
  • Q & A
  • About us
  • Contact us
Talk to an Expert
  • Home
  • Income Tax
    • Income Tax Return
    • Tax Notice/ Personal consultation
    • Compliance Notice
    • Faceless Assessment
  • GST
    • GST Registration
    • GST Consultation
  • News
    • Income Tax News
    • GST news
    • Budget News
    • Business & Other News
  • Q & A
  • About us
  • Contact us
No Result
View All Result
Taxontips
No Result
View All Result

Statutory Compliance Calendar for December 2022 | Income tax, GST and various other laws

ADMIN by ADMIN
December 6, 2022
in Business & Other News
0
Compliance due dates for June, 2020 | Compliance calendar for June, 2020 | 20+ compliances
99
SHARES
1.2k
VIEWS
image_pdfPDFimage_printPrint

Statutory Compliance Chart for the Month of December 2022 : Below mentioned are some important due dates under Income tax, GST, company law etc for the month of December 2022

 

  1. Income Tax
Nature Due Date
Due date for payment of TCS/TDS for the month of November 2022 7th December 2022
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of October, 2022 15th December 2022
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022 15th December 2022
Due date for issue of TDS Certificate for tax deducted in Form 26Q for TDS return filed till 30.11.2022 15th December 2022
Third instalment of advance tax for the assessment year 2023-24 15th December 2022
Furnishing of 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 resident of a country with which India does not have an agreement for exchange of the report etc. 30th December 2022
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S for the month of November, 2022 30th December 2022
​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) 31st December 2022

     

  1. GST
Return Turnover Month/ Quarter ending Due Date
GSTR 7/8 TDS/TCS November 2022 10th December 2022
GSTR 1 Turnover >5 crore November 2022 11th December 2022
GSTR 6 ISD November 2022 13th December 2022
GSTR 1 (Quarterly IFF) Who opted for QRMP scheme November 2022 13th December 2022
GSTR 5 Non-Resident taxable person November 2022 20th December 2022
GSTR 5A OIDAR November 2022 20th December 2022
GSTR 3B Who opted for Monthly November 2022 20th December 2022
GSTR 3B (Tax Payment) Who opted for QRMP scheme November 2022 22nd December 2022*

24th December 2022**

GSTR 9 & 9C Annual Return FY 2021-22 31st December 2022

*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.

    

  1. EPF/ESI and Other laws
Nature Due Date          
EPF- Payment of contribution for November Month 15th December 2022
ESI- Payment of contribution for November month 15th December 2022

 

Connect with us on: LinkedIn, Telegram, Instagram, Facebook, Twitter and Youtube for regular Updates.

image_pdfPDFimage_printPrint
Tags: Due datedue date for income tax returndue date for ITREPF due dateESIC due dateGST updatesGSTR 1 due dateGSTR 3b due dateIncome tax due dateIncome tax updatesMCA due datetaxontips
Previous Post

Are students required to file income tax return in India?

Next Post

Pilot project of Digital rupee started by RBI from 01.12.2022

Related Posts

Compliance due dates for June, 2020 | Compliance calendar for June, 2020 | 20+ compliances
Business & Other News

Statutory Compliance Calendar for November 2023 | Income tax, GST and various other laws

November 9, 2023
Compliance due dates for June, 2020 | Compliance calendar for June, 2020 | 20+ compliances
Business & Other News

Statutory Compliance Calendar for October 2023 | Income tax, GST and various other laws

October 6, 2023
GST registration
Business & Other News

₹1,62,712 crore gross GST revenue collected during September 2023; records 10% Year-on-Year growth

October 2, 2023
ICAI has announced a new MBA programme for Diploma in Management and Business Finance
Business & Other News

Extension of last date for payment of Membership /COP fee for the year 2023-24 to 31st October, 2023

September 30, 2023
MCA extends due date for uploading Annual return and Financial statement
Business & Other News

Clarification on holding of AGM and EGM through video Conferecnce (VC) or other Audio visual means

September 29, 2023
ICAI has announced a new MBA programme for Diploma in Management and Business Finance
Business & Other News

Multipurpose Empanelment Form (MEF) – 2023-24 | Now Open

September 20, 2023
Next Post
RBI to end it’s Fiscal Year 2019-20 on 30.06.2020 | Fact check | Change in Accounting year for 2019-20

Pilot project of Digital rupee started by RBI from 01.12.2022

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

Google Custom search

Recent Posts

  • Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline
  • What is discard return? How to discard Income tax return? FAQ on discard return
  • CGST Delhi East busts a syndicate of 48 fake firms availing fraudulent ITC of over ₹199 crores in “Operation Clean Sweep”, 3 arrested
  • ITC reversal on account of Rule 37(A) by the recipient
  • Inoperative PAN resulting in TDS notice to deduct TDS at the rate of 20%. Here’s why?

Recent Comments

  • Srinivasan Venkatasubramanian Venkatasubramanian on GST turnover limit for services increased to Rs. 40 lakh by CBIC?
  • Notification under PMLA by Ministry of Finance which could affect CA, CS and CMA - Taxontips on CA, CS and CMA now under PMLA. KYC of clients required
  • ITR 4 is now available on e-filing website for FY 2022-23 i.e. AY 2023-24 | File ITR with experts on Taxontips – Taxontips on Businessman with turnover below 1 crore and having profit below 8% need to compulsorily get books of accounts audited: Let’s find out
  • Can a person earning income from speculative business transaction file return u/s 44AD of Income tax act - Taxontips on How to calculate turnover in case of intra day and future and option trading for Income Tax purpose?
  • Extension of last date for updation of Member’s Profile with GSTIN at Self Service Portal – Till 23rd April, 2023 - Taxontips on Updation of Member’s Profile at Self Service Portal with GSTIN to get GST credit till 15.04.2023

Categories

  • Budget News
  • Business & Other News
  • Case Laws
  • GST news
  • Income Tax News
  • News

Browse Topics by Date

November 2023
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
27282930  
« Oct    
  • GSTR 9/ 9C extended : AGAIN

    GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning

    6458 shares
    Share 2583 Tweet 1615
  • How to pay Membership and COP fees of ICAI for 2020-21 |

    6358 shares
    Share 2543 Tweet 1590
  • Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods

    5753 shares
    Share 2301 Tweet 1438
  • Are all the due dates of tax audit and Income tax return for FY 2019-20 extended to 31.03.2021 by the bill presented in Lok sabha Dt. 18.09.2020

    4772 shares
    Share 1909 Tweet 1193
  • SFT transaction mentioned in Form 26AS | What does it mean? | Who reports it? | SFT codes transaction type

    4000 shares
    Share 1600 Tweet 1000

Recent Notification

Data of GST website under comparison of liability declared and ITC claimed tab not available

Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline

November 30, 2023
Due date for Tax audit for A.Y. 2019-20 extended from 30th September to 31st October

What is discard return? How to discard Income tax return? FAQ on discard return

November 29, 2023

RSS Taxontips

  • Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline
  • What is discard return? How to discard Income tax return? FAQ on discard return
  • CGST Delhi East busts a syndicate of 48 fake firms availing fraudulent ITC of over ₹199 crores in “Operation Clean Sweep”, 3 arrested
  • ITC reversal on account of Rule 37(A) by the recipient
  • Inoperative PAN resulting in TDS notice to deduct TDS at the rate of 20%. Here’s why?
  • Comparison between Section 115BAC before and after AY 2024-25
  • Advisory for the procedures and provisions related to the amnesty for taxpayers for filing appeal under GST
  • Statutory Compliance Calendar for November 2023 | Income tax, GST and various other laws
  • Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration
  • Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 10-IC for Assessment Year 2021-22

Categories

  • Budget News
  • Business & Other News
  • Case Laws
  • GST news
  • Income Tax News
  • News

Site menu

  • Home
  • Income Tax
    • Income Tax Return
    • Tax Notice/ Personal consultation
    • Compliance Notice
    • Faceless Assessment
  • GST
    • GST Registration
    • GST Consultation
  • News
    • Income Tax News
    • GST news
    • Budget News
    • Business & Other News
  • Q & A
  • About us
  • Contact us
Taxontips

TaxOnTips provides you all tax related solutions in easy way and update you with its regular updates & notifications Visit us for details.
We are based in Jaipur, India

© 2019-2023 Taxontips.com - Tax assistance at your Fingertips

No Result
View All Result
  • Login/Signup
  • Income Tax
    • Income Tax Return
    • Tax Notice/ Personal consultation
    • Compliance Notice
    • Faceless Assessment
  • GST
    • GST registration
    • GST Consultation
  • News
    • Income Tax News
    • GST news
    • Budget News
    • Business & Other News
  • About us
  • Contact us
  • Ask an expert/ Talk to an expert
  • Q & A
  • Privacy Policy
  • Terms of use

© 2019-2023 Taxontips.com - Tax assistance at your Fingertips

Book Phone consultation with expert

Sitting home or at your office and don't have time to visit CA's office or don't know where to consult CA. Book your consultation with an expert practicing Chartered Accountant and get your query solved.

Book a phone consultation for 30 minutes with our expert at a very basic cost.

Book consultation

No thanks, I'm not interested!