Introduction

Compliance Calendar for November 2022.

Statutory Compliance is a core part of a Business. Adhering to the compliances is must accordingly.

Before that, finding what all compliances to follow for November is important certainly.

Turbocomply will do the work for you and you just need to check-off the Tasks to be done at the Exact due date. 

Also, Following are the : November Compliance Filings | 2022

 

Compliance : Part 1

GST Returns
Due date	Form to be filed	Period	Who should file?
10 Nov	GSTR 7	October2022	GSTR 7 is a return to be filed by the person who is required to deduct TDS under GST
10 Nov	GSTR 8	October2022	GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS under GST
11 Nov	GSTR 1	October2022	Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13 Nov	GSTR 1 (IFF)	October2022	GST return for the taxpayers who opted for QRMP scheme (Optional)
13 Nov	GSTR 6	October2022	Input Service Distributors
20 Nov	GSTR 5 & 5A	October2022	Non-Resident Taxpayers and ODIAR services provider
20 Nov	GSTR 3B	October2022	The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25 Nov	GST Challan Payment	October2022	GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)

 

Compliance : Part 2

Income Tax Compliance / PF / ESI
Due date	Form to be filed	Period	Who should file?
7 Nov	Challan No. ITNS-281	October2022	Payment of TDS/TCS deducted /collected in October 2022.
7 Nov	ITR Return	AY 2022-23	Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies (Due date extended from October 31, 2022 to November 07, 2022)
14 Nov	TDS Certificate	September2022	Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of September, 2022
15 Nov	TDS Certificate	July to September 2022	Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2022
15 Nov	Electronic Challan cum Return (ECR) (PF)	October2022	E-payment of Provident Fund
15 Nov	ESI Challan	October2022	ESI payment
30 Nov	TDS Challan-cum-statement	October2022	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30 Nov	Return of Income	FY 2021-22	Return of income for the assessment year 2022-23 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30 Nov	Form No. 3CEAA	FY 2021-22	Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-22
30 Nov	Form No. 64	FY 2021-22	Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 (Form No. 64)
30 Nov	Form No. 3CEFA	–	Due date to exercise option of safe Harbor rules for international transaction by furnishing Form 3CEFA.
30 Nov	Form No. 3CEFB	–	Due date to exercise option of safe Harbor rules for specified domestic transaction by furnishing Form 3CEFB
30 Nov	Form No. 64A	FY 2021-22	Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2021-22. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A
30 Nov	Form No. 64D	FY 2021-22	Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2021-22) to units holders
30 Nov	Form No. 9A	–	Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2022).
30 Nov	TDS Payment	July to September 2022	Quarterly statement of TDS deposited for the quarter ending September 30, 2022 (The due date for furnishing of TDS statement for the quarter ending September, 2022 has been extended from October 31, 2022 to November 30, 2022)

 

Compliance : Part 3

Company Annual Filing and LLP Annual Filing
Due date	Form to be filed	Period	Who should file?
28 Nov	Form MGT 7A	FY 2021-22	One Person Company does not require to hold AGM, yet the due date for filing Form MGT 7A shall be 60 days from the completion of the 6 Months from the end of financial year, that means the due date shall be 28.11.2022. Refer to know more- MCA MGT 7A Help Kit.
28 Nov	Form MGT 7	FY 2021-22	Form MGT-7 must be filed with the Registrar of Companies (ROC) by all the Private Limited Companies and Public Limited Companies registered in India every year. (If we take the day of the AGM into consideration)

 

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