{"id":5193,"date":"2022-12-11T19:27:50","date_gmt":"2022-12-11T19:27:50","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=5193"},"modified":"2022-12-11T19:34:21","modified_gmt":"2022-12-11T19:34:21","slug":"timelines-for-statutory-compliance-calendar-dec-2022","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/timelines-for-statutory-compliance-calendar-dec-2022\/","title":{"rendered":"Timelines for statutory compliance calendar Dec 2022"},"content":{"rendered":"<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-5194\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Due-date-of-statutory-Compliance-Calendar-Dec-2022..jpg\" alt=\"Due date of statutory Compliance Calendar Dec 2022\" width=\"1894\" height=\"1002\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Due-date-of-statutory-Compliance-Calendar-Dec-2022..jpg 1894w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Due-date-of-statutory-Compliance-Calendar-Dec-2022.-300x159.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Due-date-of-statutory-Compliance-Calendar-Dec-2022.-1024x542.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Due-date-of-statutory-Compliance-Calendar-Dec-2022.-768x406.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Due-date-of-statutory-Compliance-Calendar-Dec-2022.-1536x813.jpg 1536w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Due-date-of-statutory-Compliance-Calendar-Dec-2022.-800x423.jpg 800w\" sizes=\"(max-width: 1894px) 100vw, 1894px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69dd15eced647\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69dd15eced647\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/timelines-for-statutory-compliance-calendar-dec-2022\/#Due_date_of_statutory_Compliance_Calendar_Dec_2022_%E2%80%93_Income_Tax\" title=\"Due date of statutory Compliance Calendar Dec 2022 \u2013 Income Tax\">Due date of statutory Compliance Calendar Dec 2022 \u2013 Income Tax<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/timelines-for-statutory-compliance-calendar-dec-2022\/#Timeline_Compliance_Calendar_Dec_2022_%E2%80%93_Goods_and_Services_Tax\" title=\"Timeline Compliance Calendar Dec 2022 \u2013 Goods and Services Tax\">Timeline Compliance Calendar Dec 2022 \u2013 Goods and Services Tax<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/timelines-for-statutory-compliance-calendar-dec-2022\/#_Timeline_Compliance_Calendar_Dec_2022_%E2%80%93_Others\" title=\"\u00a0Timeline Compliance Calendar Dec 2022 \u2013 Others\">\u00a0Timeline Compliance Calendar Dec 2022 \u2013 Others<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Due_date_of_statutory_Compliance_Calendar_Dec_2022_%E2%80%93_Income_Tax\"><\/span><span style=\"color: #000080;\"><b>Due date of statutory Compliance Calendar Dec 2022 \u2013 Income Tax<\/b><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table width=\"875\">\n<tbody>\n<tr>\n<td><strong>Dates<\/strong><\/td>\n<td><strong>Act<\/strong><\/td>\n<td><strong>Nature of\u00a0 Due date\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td>7<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Deposit of Tax Deducted at Source \/ Tax collected at Source for the month of Nov 2022. But all sum deducted by an office of Govt shall be paid to credit of the Central Govt on the same day where tax is paid without production of an Income-tax Challan.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"875\">\n<tbody>\n<tr>\n<td>7<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Eqalisation levy payment Timeline for the month of Nov 22 in respect of equalisation levy on \u201cSpecified services\u201d<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Timeline for issue Tax Deducted at Source certification for Income tax deduction U\/s 194I-A for the month of Oct 22.<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Timeline for issue Tax Deducted at Source certification for Income tax deduction U\/s 194I-B for the month of Oct 2022.<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Due date for issue Tax Deducted at Source certification for Income tax deduction U\/s 194M for the month of Oct 2022.<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Timeline for issue Tax Deducted at Source certification for Income tax deduction U\/s 194S for the month of Oct 2022.<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Tax Deducted at Source Certificate for Tax Deducted at Source deduction other than salary for the quarter July 22 to Sept 2022.<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Form 24G by Govt officer where Tax Deducted at Source \/ Tax collected at Source for Nov 22 has been deposited without production of challan.<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>3<sup>rd<\/sup> Installment payment of Advance Tax for Assessment year 2023-24.<\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Form No 3BB by a stock exchange for the month of Nov 2022. The said form to be furnished by stock exchange in respect of transactions in which client code has been modified after registering in the system.<\/td>\n<\/tr>\n<tr>\n<td>30<sup>th\u00a0<\/sup>Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Deposits of Tax Deducted at Source U\/s 194-IA for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>30<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Tax Deposits of Tax Deducted at Source U\/s 194-IB for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>30<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Deposits of Tax Deducted at Source U\/s 194M for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>30<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Tax Deposits of Tax Deducted at Source U\/s 194S for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>30<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Income tax Form no 3CEAD for a reporting year by a constituent entity resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report U\/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of report etc.<\/td>\n<\/tr>\n<tr>\n<td>31<sup>st<\/sup>\u00a0Dec 22<\/td>\n<td>Under Income Tax<\/td>\n<td>Filing of belated or revised ITR for Assessment year 2022-23 for all Assessee (provided assessment has not been completed before 31<sup>st<\/sup>\u00a0Dec)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Timeline_Compliance_Calendar_Dec_2022_%E2%80%93_Goods_and_Services_Tax\"><\/span><span style=\"color: #000080;\"><strong>Timeline Compliance Calendar Dec 2022 \u2013 Goods and Services Tax<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-5198\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/12\/Timeline-Compliance-Calendar-Dec-2022....png\" alt=\"Timeline Compliance Calendar Dec 2022\" width=\"938\" height=\"461\" \/><\/p>\n<table width=\"875\">\n<tbody>\n<tr>\n<td><strong>Dates<\/strong><\/td>\n<td><strong>Act<\/strong><\/td>\n<td><strong>Nature of Timelines<\/strong><\/td>\n<\/tr>\n<tr>\n<td>10<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR\u20137 (Tax Deducted at Source Deducted) for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>10<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR \u2013 8 (TCS Collected by E-Commerce Operator) for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>11<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR \u2013 1 for the month of Nov 22 for taxpayer who does not opt Quarterly Returns with Monthly Payment Scheme under Goods and Services Tax.<\/td>\n<\/tr>\n<tr>\n<td>13<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>Invoice furnishing facility for taxpayer who opt Quarterly Returns with Monthly Payment\u00a0Scheme under Goods and Services Tax.<\/td>\n<\/tr>\n<tr>\n<td>13<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR-6 (Return by Input Service distributor for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>13<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR\u2013 5 by non-resident taxpayers for the month of Nov 2022.<\/td>\n<\/tr>\n<tr>\n<td>13<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR-5A by Online Information Database Access and Retrieval services service providers for the month of Nov 22.<\/td>\n<\/tr>\n<tr>\n<td>20<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR 3B for the month of Nov 22 for the taxpayer having turnover more than INR 5 Cr in previous year.<\/td>\n<\/tr>\n<tr>\n<td>25<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>Goods and Services Tax Nov 22 monthly payment for taxpayers who opt for Quarterly Returns with Monthly Payment\u00a0Scheme under Goods and Services Tax Act .<\/td>\n<\/tr>\n<tr>\n<td>31<sup>st<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>Due date for GSTR 9 for Financial Year 2021-22.<\/td>\n<\/tr>\n<tr>\n<td>31<sup>st<\/sup>\u00a0Dec 22<\/td>\n<td>Goods and Services Tax<\/td>\n<td>Timeline for GSTR 9C for Financial Year 2021-22.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"_Timeline_Compliance_Calendar_Dec_2022_%E2%80%93_Others\"><\/span><span style=\"color: #000080;\"><strong>\u00a0<\/strong><strong>Timeline Compliance Calendar Dec 2022 \u2013 Others<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table width=\"875\">\n<tbody>\n<tr>\n<td><strong>Dates<\/strong><\/td>\n<td><strong>Act<\/strong><\/td>\n<td><strong>Nature of Timelines<\/strong><\/td>\n<\/tr>\n<tr>\n<td>15<sup>th<\/sup>\u00a0Dec 22<\/td>\n<td>Provident Fund and Employee State Insurance<\/td>\n<td>Provident Fund and Employee State Insurance payment for the month of Nov 2022.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Due date of statutory Compliance Calendar Dec 2022 \u2013 Income Tax Dates Act Nature of\u00a0 Due date\u00a0 7th\u00a0Dec 22 Under Income Tax Deposit of Tax Deducted at Source \/ Tax collected at Source for the month of Nov 2022. But all sum deducted by an office of Govt shall be paid to credit of the &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[647,944],"tags":[945],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5193"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=5193"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5193\/revisions"}],"predecessor-version":[{"id":5197,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5193\/revisions\/5197"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=5193"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=5193"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=5193"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}