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Event DateActApplicable FormObligation
01/11/2022 Goods and Services Tax Form GSTR-1 4 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already.
07/11/2022 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of October. 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.
07/11/2022 FEMA ECB-2 Monthly Return of External Commercial Borrowings for October.
07/11/2022 Income Tax ITR 1 to 5 & 7 Filing of Income Tax returns where Audit is applicable.
07/11/2022 Income Tax ITR 6 Filing of Income Tax returns by ALL Cos.
07/11/2022 Income Tax 10-IC Online application by Domestic Company to avail concessional Rate of tax of 22% u/s 115BAA, for the first time.
07/11/2022 Income Tax Form 67 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if original due date of ITR is October 31).
09/11/2022 - MEP-Form Monthly Return of External Commercial Borrowings for October.
10/11/2022 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for October.
10/11/2022 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for October.
11/11/2022 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for October.
12/11/2022 ESI Form 5 Half yearly ESI Return for April to September.
13/11/2022 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13/11/2022 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for October.
13/11/2022 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for October.
14/11/2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14/11/2022 Income Tax Form 16C Issue of TDS Certificate for tax deducted under Sec.194IB for the month of September.
14/11/2022 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14/11/2022 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15/11/2022 ESI ESI Challan ESI payment for October.
15/11/2022 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for October.
15/11/2022 Income Tax Form 24G Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15/11/2022 Income Tax Form 16A Issue of TDS certificates for Q2 of FY 2022-23 to Non-residents.
20/11/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
25/11/2022 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme of October .
25/11/2022 Income Tax 10A Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc in some cases. (date extended from 31.3.22)
28/11/2022 Goods and Services Tax GSTR-11 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29/11/2022 Companies Act PAS-6 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29/11/2022 Companies Act Form MGT 7A Annual Return by OPCs and Small Companies.
29/11/2022 Companies Act Form MGT 7 along with MGT- 8 (if applicable) Annual Return by other companies
30/11/2022 Companies Act NFRA-2 Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30/11/2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30/11/2022 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30/11/2022 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30/11/2022 Income Tax ITR 1 to 7 Filing of Income Tax Return where Transfer Pricing applicable.
30/11/2022 Income Tax Form 67 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).
30/11/2022 Income Tax - Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 .
30/11/2022 Income Tax Form 9A Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30).
30/11/2022 Income Tax Form 10 Filing of Statement to accumulate income for future application u/s 10(21) or  11(1) (if due date of ITR is November 30).
30/11/2022 Income Tax Form 26Q TDS Statements Non-salary payments to Residents for September quarter.
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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.