GST

Important Due Date Calendar Oct-Nov 2022

Due Date Calendar Oct-Nov 2022
10^th 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)
10^th 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)
11^th Nov 2022	GSTR 1 (Monthly) for Oct –2022
13^th Nov 2022	GSTR 1 IFF or QRMP for (Quarterly) Oct –2022
13^th Nov 2022	GSTR 6 (Monthly) for Oct-2022 (Input Service Distributors)
20^th Nov 2022	GSTR5, 5A (Monthly) for Oct-2022 (Non-Resident Taxpayers and ODIAR services provider)
20^th Nov 2022	GSTR 3B for Oct-2022 for Monthly
28^th Nov 2022	Form MGT-7 must be filed with the Registrar of Companies (ROC) 60 days from the conclusion of AGM
30^th Nov 2022	July to September 2022 Quarterly statement of TDS deposited for the quarter ending September 30, 2022
10^th 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)
10^th 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)
11^th Dec 2022	GSTR 1 (Monthly) for Nov-2022
13^th Dec 2022	GSTR 1 IFF or QRMP for (Quarterly) Nov-2022
13^th Dec 2022	GSTR 6 (Monthly) for Nov-2022 (Input Service Distributors)
20^th Dec 2022	GSTR5, 5A (Monthly) for Nov-2022 (Non-Resident Taxpayers and ODIAR services provider)
20^th Dec 2022	GSTR 3B for Nov-2022 for Monthly

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