Statutory And Tax Compliance Due Dates For The Month Of December 2022

List of Statutory And Tax Compliance For The Month Of December 2022

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of December 2022

07th December

• Due Date for Payment of TDS for the month of November 2022‍

10th December

• Due Date for filling GSTR 7 & GSTR 8 for the month of November 2022‍

11th December

• GSTR 1 for November 2022 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return‍

13th December

• GSTR 1 IFF (Optional) (November 2022) for QRMP
• GSTR 6 for the month of November 2022 for ISD (Input Service Distributor)‍

15th December

• Payment of PF & ESIC for the month of November 2022
• Due date for payment of Advance Tax (3rd Installment)‍

20th December

• GSTR 3B for the month of November- 2022 for a taxpayer other than QRMP taxpayers
• Filing GSTR 5 & 5A for November 2022‍

25th December

• Due date for payment of GST under QRMP scheme‍

30th December

• ​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November 2022
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November 2022‍

31st December

• PT Return for the month of November 2022
• Due Date for filling GSTR 9 & GSTR 9C for FY 21-22
• Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022)

The month of December 2022 is crucial for the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act.

Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

Do contact J&S Team in case you would require any clarification on the same.

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