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.
- 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 |