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Event DateActApplicable FormObligation
07/12/2022 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/12/2022 FEMA ECB-2 Monthly Return of External Commercial Borrowings for November.
10/12/2022 Goods and Service Tax GSTR-7 Monthly Return by Tax Deductors for November.
10/12/2022 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for November.
11/12/2022 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for November.
13/12/2022 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13/12/2022 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for November.
13/12/2022 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for November.
14/12/2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
14/12/2022 Income Tax Form 16C Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
14/12/2022 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
14/12/2022 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15/12/2022 Income Tax Challan No.280 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15/12/2022 Income Tax Form 16A Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
15/12/2022 Income Tax Form 24G Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15/12/2022 ESI ESI Challan ESI payment for November.
15/12/2022 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for November.
20/12/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
20/12/2022 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for November.
25/12/2022 Goods and Services Tax PMT-06 Deposit of GST of November under QRMP scheme.
28/12/2022 Goods and Services Tax GSTR-11 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/12/2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30/12/2022 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30/12/2022 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31/12/2022 Income Tax ITR 1 to 5 & 7 Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
31/12/2022 Goods and Services Tax GSTR-9 GST Annual Return for 21-22. Mandatory if Turnover > 2 cr.
31/12/2022 Goods and Services Tax GSTR-9C GST Audit Report for 21-22. Mandatory if Turnover > 5 cr.
31/12/2022 Miscellaneous - Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
31/12/2022 RBI Act - RBI Annual Performance Report by All Companies having investment outside India.
31/12/2022 Companies Act - Quarter 3 – Board Meeting of All Companies
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.