Event Calender
Date From To
Event DateActApplicable FormObligation
01/11/2022Goods and Services TaxForm GSTR-14 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already.
07/11/2022Income TaxChallan No. ITNS-281Payment 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.
07/11/2022FEMAECB-2Monthly Return of External Commercial Borrowings for October.
07/11/2022Income TaxITR 1 to 5 & 7Filing of Income Tax returns where Audit is applicable.
07/11/2022Income TaxITR 6Filing of Income Tax returns by ALL Cos.
07/11/2022Income Tax10-ICOnline application by Domestic Company to avail concessional Rate of tax of 22% u/s 115BAA, for the first time.
07/11/2022Income TaxForm 67Statement 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-FormMonthly Return of External Commercial Borrowings for October.
10/11/2022Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for October.
10/11/2022Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for October.
11/11/2022Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
12/11/2022ESIForm 5Half yearly ESI Return for April to September.
13/11/2022Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13/11/2022Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for October.
13/11/2022Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for October.
14/11/2022Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14/11/2022Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of September.
14/11/2022Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14/11/2022Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15/11/2022ESIESI ChallanESI payment for October.
15/11/2022Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for October.
15/11/2022Income TaxForm 24GDetails of Deposit of TDS/TCS of October by book entry by an office of the Government.
15/11/2022Income TaxForm 16AIssue of TDS certificates for Q2 of FY 2022-23 to Non-residents.
20/11/2022Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
25/11/2022Goods and Services TaxPMT-06Deposit of GST under QRMP scheme of October .
25/11/2022Income Tax10AApplication for registration/provisional registration, intimation, approval/provisional approval of Trusts etc in some cases. (date extended from 31.3.22)
28/11/2022Goods and Services TaxGSTR-11Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29/11/2022Companies ActPAS-6Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29/11/2022Companies ActForm MGT 7AAnnual Return by OPCs and Small Companies.
29/11/2022Companies ActForm MGT 7 along with MGT- 8 (if applicable)Annual Return by other companies
30/11/2022Companies ActNFRA-2Annual 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.
30/11/2022Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in October.
30/11/2022Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30/11/2022Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for October.
30/11/2022Income TaxITR 1 to 7Filing of Income Tax Return where Transfer Pricing applicable.
30/11/2022Income TaxForm 67Statement 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).
30/11/2022Income Tax-Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 .
30/11/2022Income TaxForm 9AApplication 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).
30/11/2022Income TaxForm 10Filing of Statement to accumulate income for future application u/s 10(21) or  11(1) (if due date of ITR is November 30).
30/11/2022Income TaxForm 26QTDS Statements Non-salary payments to Residents for September quarter.