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

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


1. Income Tax         


Nature           Due Date          
Due date for payment of TCS/TDS for the month of October 2022       7th November 2022      
Due date for furnishing Income tax return for people whose earlier due date for filing Income tax return was 31st October 2022 7th November 2022
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of September, 2022    14th November 2022   
Quarterly TDS certificate for the quarter ending October 31, 2022   15th November 2022  
Condonation in filing Form 10A for re-registration of trust, due date of which was 31.03.2022 25th November 2022
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and 194M for the month of October, 2022    30th November 2022   
​Due date for filing of return of income for the assessment year 2022-23 if the assessee is liable to furnish report under section 92E of the Income Tax Act  30th November 2022 
Due date for filing Form 3CEAA – Master File 30th November 2022
Quarterly statement of TDS in Form 26Q deposited for the quarter ending October, 2022  30th November 2022 


2. GST   


Return           Turnover           Month/ Quarter ending           Due Date          
GSTR 7/8       TDS/TCS       October 2022       10th November 2022
GSTR 1 Turnover >5 crore  October 2022   11th November 2022  
GSTR 6 ISD October 2022 13th November 2022
GSTR 1 (Quarterly)   Who opted for QRMP scheme   October 2022 13th November 2022  
GSTR 5 Non-Resident taxable person       October 2022 20th November 2022
GSTR 5A OIDAR       October 2022 20th November 2022
Last date for Claiming ITC for FY 2021-22 20th November 2022
Last date for making amendment for FY 2021-22 20th November 2022
GSTR 3B Who opted for Monthly  October 2022   20th November 2022  
GSTR 3B Who opted for QRMP scheme  October 2022   22nd November 2022*

24th November 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/ESIand Other laws


Nature           Due Date          
EPF- Payment of contribution for October Month           15th November 2022           
ESI- Payment of contribution for October month           15th November 2022


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