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Important Due Date Calendar Oct-Nov 2022

Due Date Calendar Oct-Nov 2022 10th Nov 2022 legal-Tax-Guru-small GSTR 7 (Monthly) for Oct-2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST) 10th Nov 2022 GSTR 8 (Monthly) for Oct-2022 (filed by the e-commerce operators who...

Due Date Calendar Oct-Nov 2022

10th Nov 2022

GSTR 7 (Monthly) for Oct-2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST)

10th Nov 2022

GSTR 8 (Monthly) for Oct-2022 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

11th Nov 2022

GSTR 1 (Monthly) for Oct –2022  

13th Nov 2022

GSTR 1 IFF or QRMP for (Quarterly) Oct –2022

13th Nov 2022

GSTR 6 (Monthly) for Oct-2022 (Input Service Distributors)

20th Nov 2022

GSTR5, 5A (Monthly) for Oct-2022 (Non-Resident Taxpayers and ODIAR services provider)

20th Nov 2022

GSTR 3B for Oct-2022 for Monthly

28th Nov 2022

Form MGT-7 must be filed with the Registrar of Companies (ROC)

60 days from the conclusion of AGM

30th Nov 2022

July to September 2022 Quarterly statement of TDS deposited for the quarter ending September 30, 2022

10th Dec 2022

GSTR-7 (Monthly) for Nov-2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST)

10th Dec 2022

GSTR 8 (Monthly) for Nov-2022 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

11th Dec 2022

GSTR 1 (Monthly) for Nov-2022

13th Dec 2022

GSTR 1 IFF or QRMP for (Quarterly) Nov-2022  

13th Dec 2022

GSTR 6 (Monthly) for Nov-2022 (Input Service Distributors)

20th Dec 2022

GSTR5, 5A (Monthly) for Nov-2022 (Non-Resident Taxpayers and ODIAR services provider)

20th Dec 2022

GSTR 3B for Nov-2022 for Monthly

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