|
Event Date
|
Act
|
Applicable Form
|
Obligation
|
|
07-01-2023
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS of December. 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.
|
|
07-01-2023
|
FEMA
|
ECB-2
|
Monthly Return of External Commercial Borrowings for December.
|
|
10-01-2023
|
Goods and Services Tax
|
GSTR-7
|
Monthly Return by Tax Deductors for December.
|
|
10-01-2023
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for December.
|
|
11-01-2023
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for December.
|
|
13-01-2023
|
Goods and Services Tax
|
GSTR-5
|
Monthly Return by Non-resident taxable person for December.
|
|
13-01-2023
|
Goods and Services Tax
|
GSTR-6
|
Monthly Return of Input Service Distributor for December.
|
|
13-01-2023
|
Goods and Services Tax
|
GSTR-1
|
Quarterly return of Outward Supplies for October-December. (QRMP)
|
|
14-01-2023
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate u/s 194-IA for TDS deducted in November on Purchase of Property.
|
|
14-01-2023
|
Income Tax
|
Form 16C
|
Issue of TDS Certificate for tax deducted under Sec.194IB for the month of November.
|
|
14-01-2023
|
Income Tax
|
Form 16D
|
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
|
|
14-01-2023
|
Income Tax
|
Form 16E
|
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
|
|
15-01-2023
|
Income Tax
|
Form 15CC
|
Statement of Foreign Remittances by Authorized Dealers for December quarter.
|
|
15-01-2023
|
Income Tax
|
Online form
|
Uploading declarations received in Form 15G/15H for December quarter.
|
|
15-01-2023
|
Income Tax
|
Form A
|
Contribution from Jul-Dec. Amount = No of employees as of 31 Dec X Rs 3.
|
|
15-01-2023
|
Income Tax
|
Form 27EQ
|
TCS Statements for December quarter.
|
|
15-01-2023
|
ESI
|
ESI Challan
|
ESI payment for December.
|
|
15-01-2023
|
Provident Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for December.
|
|
15-01-2023
|
Income Tax
|
Form 24G
|
Details of Deposit of TDS/TCS of December by book entry by the government's office.
|
|
18-01-2023
|
Goods and Services Tax
|
CMP-08
|
Payment of tax by Composition taxpayers for December quarter.
|
|
20-01-2023
|
Goods and Services Tax
|
GSTR-5A
|
Monthly Return by persons outside India providing online information and data base access or retrieval services, for December.
|
|
20-01-2023
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax by Monthly filers for December. (other than QRMP).
|
|
22-01-2023
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and Nicobar Islands or Lakshadweep.
|
|
24-01-2023
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
|
|
25-01-2023
|
Income Tax
|
Form 61-A
|
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for December quarter.
|
|
28-01-2023
|
Goods and Services Tax
|
GSTR-11
|
Return by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them, for December.
|
|
30-01-2023
|
Income Tax
|
Form 27D
|
Issue of TCS certificate for December quarter by All Collectors.
|
|
30-01-2023
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for property purchase in December.
|
|
30-01-2023
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
|
|
31-01-2023
|
Income Tax
|
Form 24Q, 26Q, 27Q
|
TDS Statements for December quarter.
|
|
31-01-2023
|
Income Tax
|
Form 26QF
|
Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange.
|
|
31-01-2023
|
Income Tax
|
Form 26QAA
|
Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.
|
|
07-12-2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS of November. In the case of government offices where TDS/TCS is paid by book entry, the 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 Services 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 and Dr/Cr notes for November under the QRMP scheme.
|
|
13/12/2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
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).
|
|
25/12/2022
|
Goods and Services Tax
|
PMT-06
|
Deposit of GST of November under the QRMP scheme.
|
|
28/12/2022
|
Goods and Services Tax
|
GSTR-11
|
Return for November by persons with Unique Identification Numbers (UIN) like embassies etc to get a 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 the 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 20-21. Mandatory if Turnover > 2 cr.
|
|
31/12/2022
|
Goods and Services Tax
|
GSTR-9C
|
GST Audit Report for 20-21. 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.
|
|
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 .
|
|
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
|
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 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.
|
|
01/10/2022
|
Goods and Services Tax
|
-
|
E-invoicing applicable to taxpayers having turnover from 10-20 cr in any year from 17-18 onwards.
|
|
07/10/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS of September. 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.
|
|
07/10/2022
|
FEMA
|
ECB-2
|
Monthly Return of External Commercial Borrowings for September.
|
|
07/10/2022
|
Income Tax
|
Form 3CD, 3CA/3CB
|
Obtaining Tax Audit Report, MAT Audit Report etc.(Extended from 30 September).
|
|
10/10/2022
|
Goods and Services Tax
|
GSTR-7
|
Monthly Return by Tax Deductors for September.
|
|
10/10/2022
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for September.
|
|
11/10/2022
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for September.
|
|
13/10/2022
|
Goods and Services Tax
|
GSTR-1
|
Quarterly Return of Outward Supplies for Jul-Sep (QRMP).
|
|
13/10/2022
|
Goods and Services Tax
|
GSTR-6
|
Monthly Return of Input Service Distributor for September.
|
|
14-10-2022
|
Companies Act
|
Form ADT-1
|
Notice for the appointment of Auditor (within 15 days of AGM).
|
|
15-10-2022
|
ESI
|
ESI Challan
|
ESI payment for September.
|
|
15-10-2022
|
Provident Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for September.
|
|
15-10-2022
|
Income Tax
|
Form 24G
|
Details of Deposit of TDS/TCS by book entry by an office of the Government for September.
|
|
15-10-2022
|
Income Tax
|
Form 27EQ
|
TCS Statement for Sep Quarter.
|
|
15-10-2022
|
Income Tax
|
Form No.15CC
|
Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
|
|
15-10-2022
|
Income Tax
|
Form No.15G/H
|
E-filing of form 15G/H for Sep Quarter.
|
|
15-10-2022
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
|
|
15-10-2022
|
Income Tax
|
Form 16C
|
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
|
|
15-10-2022
|
Income Tax
|
Form 16D
|
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
|
|
15-10-2022
|
Income Tax
|
Form 16E
|
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
|
|
15-10-2022
|
Companies Act
|
DIR-3/KYC
|
KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September).
|
|
18-10-2022
|
Goods and Services Tax
|
CMP-08
|
Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
|
|
20-10-2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
Monthly Return by Non-resident taxable person for September.
|
|
20-10-2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
|
|
22-10-2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
|
|
24-10-2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
|
|
25-10-2022
|
Goods and Services Tax
|
ITC-04
|
For turnover above 5cr, file Details of goods/capital goods sent to & from job worker from Apr-Sep. For turnover upto Rs 5 cr file annually by 25 April.
|
|
25-10-2022
|
Income Tax
|
Form 61-A
|
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for September quarter.
|
|
28-10-2022
|
Goods and Service Tax
|
GSTR-11
|
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in September.
|
|
29-10-2022
|
Companies Act
|
Form AOC-4/AOC-4 XBRL
|
To be filed in 30 days from the conclusion of AGM. Specified companies should file the financial statements with the ROC.
|
|
30-10-2022
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
|
|
30-10-2022
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
|
|
30-10-2022
|
Income Tax
|
Form 26QE
|
Deposit of TDS on Virtual Digital Assets u/s 194S for September.
|
|
30-10-2022
|
Income Tax
|
Form 27D
|
Issue of TCS certificate by All Collectors for September quarter.
|
|
30-10-2022
|
LLP Act
|
Form 8
|
Statement of Accounts and Solvency for 2021-22 to be filed by every LLP.
|
|
31-10-2022
|
Income Tax
|
ITR 1 to 5 & 7
|
Filing of Income Tax returns where Audit is applicable.
|
|
31-10-2022
|
Income Tax
|
ITR 6
|
Filing of Income Tax returns by all Cos.
|
|
31-10-2022
|
Income Tax
|
10-IC
|
Companies to file this form for availing concessional Rate of tax of 22% for the first time.
|
|
31-10-2022
|
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 October 31).
|
|
31-10-2022
|
Income Tax
|
Form 10
|
Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is October 31).
|
|
31-10-2022
|
Income Tax
|
Form 3CEB
|
Filing of Report u/s 92E for international transactions and specified domestic transactions.
|
|
31-10-2022
|
Income Tax
|
26QAA
|
Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
|
|
31-10-2022
|
Income Tax
|
Form 24Q, 26Q, 27Q
|
TDS Statements for September quarter.
|
|
31-10-2022
|
Income Tax
|
Form 61
|
E-filing of information of declarations in Form 60 received upto 30 Sep.
|
|
31-10-2022
|
Income Tax
|
-
|
Furnishing of Annual audited accounts for each approved programme u/s 35(2AA).
|
|
31-10-2022
|
MSMED, 2006
|
MSME Form I
|
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep.
|
|
01/08/2022
|
Goods and Services Tax
|
GSTR-1
|
Taxpayers with AATO of more than 5 cr in FY 21-22 to report 6-digit HSN in GSTR-1.
|
|
07/08/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS of July. In the case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected.
|
|
07/08/2022
|
FEMA
|
ECB-2
|
Monthly Return of External Commercial Borrowings for July.
|
|
10/08/2022
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for July.
|
|
11/08/2022
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for July.
|
|
13/08/2022
|
Goods and Services Tax
|
IFF
|
Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
|
|
13/08/2022
|
Goods and Services Tax
|
GSTR-6
|
Monthly Return of Input Service Distributor for July.
|
|
14/08/2022
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
|
|
14/08/2022
|
Income Tax
|
Form 16C
|
Issue of TDS Certificate for tax deducted u/s 194IB in July.
|
|
14/08/2022
|
Income Tax
|
Form 16D
|
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
|
|
15/08/2022
|
Income Tax
|
Form 16A
|
Issue of TDS certificates for Q1 of FY 2022-23.
|
|
15/08/2022
|
ESI
|
ESI Challan
|
ESI payment for July.
|
|
15/08/2022
|
Income Tax
|
Form 24G
|
Details of Deposit of TDS/TCS by book entry by an office of the Government for July.
|
|
20/08/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).
|
|
20/08/2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
Monthly Return by Non-resident taxable person for July.
|
|
22/08/2022
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
|
|
25/08/2022
|
Goods and Services Tax
|
PMT-06
|
Deposit of GST under QRMP scheme for July.
|
|
28/08/2022
|
Goods and Services Tax
|
GSTR-11
|
Return by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them, for July.
|
|
30/08/2022
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for the purchase of property in July.
|
|
30/08/2022
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.
|
|
30/08/2022
|
Income Tax
|
Form 26QE
|
Deposit of TDS on Virtual Digital Assets u/s 194S in July.
|
|
31/08/2022
|
Foreign Trade (Development and Regulation) Act
|
-
|
Submitting online applications under MEIS, for exports made from Sep to Dec 2020.
|
|
01/07/2022
|
Income Tax
|
-
|
TDS applicable on perquisites relating to business or profession u/s 194R & on transfer of Virtual Digital Assets u/s 194S.
|
|
07/07/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS of June. In the 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.
|
|
07/07/2022
|
FEMA
|
ECB-2
|
Monthly Return of External Commercial Borrowings for June.
|
|
10/07/2022
|
Goods and Services Tax
|
GSTR-7
|
Monthly Return by Tax Deductors for June.
|
|
10/07/2022
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for June.
|
|
11/07/2022
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for June.
|
|
13/07/2022
|
Goods and Services Tax
|
GSTR-1
|
Quarterly return of Outward Supplies for Apr-Jun (QRMP)
|
|
13/07/2022
|
Goods and Services Tax
|
GSTR-6
|
Quarterly return of Outward Supplies for Apr-Jun (QRMP) Monthly Return of Input Service Distributor for June.
|
|
15/07/2022
|
ESI
|
ESI Challan
|
ESI payment for June.
|
|
15/07/2022
|
Provident Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for June.
|
|
15/07/2022
|
Income Tax
|
Form 24G
|
Details of Deposit of TDS/TCS by book entry by an office of the Government of June.
|
|
15/07/2022
|
Income Tax
|
Form 27EQ
|
TCS statements for Q1 of 2022-23
|
|
15/07/2022
|
Income Tax
|
Form No.15CC
|
Statement by Banks etc. in respect of foreign remittances during April-June.
|
|
15/07/2022
|
Income Tax
|
Form No.15G/H
|
E-filing of form 15G/H for April-June.
|
|
15/07/2022
|
LLP Act
|
LLP – 11
|
Annual Return of LLP for FY 21-22.
|
|
15/07/2022
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
|
|
15/07/2022
|
Income Tax
|
Form 16D
|
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
|
|
15/07/2022
|
Labour Welfare Fund
|
Form A
|
Contribution from Jan-Jun. Amount = No of an employee as on 30 June X Rs 3.
|
|
15/07/2022
|
Companies Act
|
RBI Act
|
RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.
|
|
15/07/2022
|
FEMA
|
FLA
|
Annual return of Foreign Assets & Liabilities for FY 2021-22.
|
|
20/07/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP).
|
|
20/07/2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
Monthly Return by Non-resident taxable person for June.
|
|
22/07/2022
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
|
|
24/07/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
|
|
25/07/2022
|
Income Tax
|
Form 61-A
|
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June.
|
|
28/07/2022
|
Goods and Services Tax
|
GSTR-11
|
Return by persons with a Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June.
|
|
28/07/2022
|
Goods and Services Tax
|
GSTR-4
|
Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies by Composition taxpayer for FY 21-22 . (Extended Due date : 30 June. Further extension proposed)
|
|
30/07/2022
|
Income Tax
|
Form 27D
|
Issue of TCS certificate for April-June by All Collectors.
|
|
30/07/2022
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for the purchase of property in June.
|
|
30/07/2022
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
|
|
31/07/2022
|
Income Tax
|
Form 24Q, 26Q, 27Q
|
TDS Statements for April-June.
|
|
31/07/2022
|
Income Tax
|
26QAA
|
Return of non-deduction at source by banks from interest on time deposit for April-June.
|
|
31/07/2022
|
Income Tax
|
Forms 1 to 7
|
ITRS for Individuals, Non-Corporates not-liable to Audit, for AY 2022-23
|
|
31/07/2022
|
Income Tax
|
Form 67
|
Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
|
|
31/07/2022
|
Income Tax
|
Form 10
|
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
|
|
31/07/2022
|
Goods and Services Tax
|
CMP-08
|
Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed)
|
|
07/06/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS of May. In the case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected.
|
|
10/06/2022
|
Goods and Services Tax
|
GSTR-7
|
Monthly Return by Tax Deductors for May.
|
|
10/06/2022
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for May.
|
|
11/06/2022
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for May.
|
|
13/06/2022
|
Goods and Services Tax
|
GSTR-6
|
Monthly Return of Input Service Distributor for May.
|
|
13/06/2022
|
Goods and Services Tax
|
IFF
|
Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.
|
|
14/06/2022
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for the purchase of property in April.
|
|
14/06/2022
|
Income Tax
|
Form 16D
|
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
|
|
15/06/2022
|
Provident Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for May.
|
|
15/06/2022
|
ESI
|
ESI Challan
|
ESI payment for May.
|
|
15/06/2022
|
Income Tax
|
Challan No.280
|
Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
|
|
15/06/2022
|
Income Tax
|
Form 16 & 12BA
|
Issue of Salary TDS Certificates for FY 21-22.
|
|
15/06/2022
|
Income Tax
|
Form 16A
|
Issue of TDS Certificates for Q4 of FY 21-22.
|
|
15/06/2022
|
Income Tax
|
|
Details of Deposit of TDS/TCS by book entry by an office of the Government for May.
|
|
20/06/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
|
|
20/06/2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
Monthly Return by Non-resident taxable person for May.
|
|
25/06/2022
|
Goods and Services Tax
|
PMT-06
|
Deposit of GST under QRMP scheme for May.
|
|
28/06/2022
|
Goods and Services Tax
|
GSTR-11
|
Return by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them for May.
|
|
30/06/2022
|
Companies Act
|
DPT 3
|
Annual Return of Deposits by Companies other than NBFCs for FY 21-22.
|
|
30/06/2022
|
Companies Act
|
MBP-1
|
Director’s Disclosure of Interest and Non-disqualification by Companies.
|
|
30/06/2022
|
Companies Act
|
-
|
Holding of Board Meeting for Q1 by Companies.
|
|
30/06/2022
|
Equalisation Levy
|
Form 1
|
Efiling of Annual Statement of Equalisation Levy for 2021-22. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
|
|
30/06/2022
|
Foreign Trade Policy
|
-
|
Online annual updation of IEC details. If no changes, confirm the same online. Else IEC will be deactivated.
|
|
30/06/2022
|
Income Tax
|
-
|
Linking of PAN with Aadhaar with a late fee of Rs. 500.
|
|
30/06/2022
|
Income Tax
|
26QAA
|
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
|
|
30/06/2022
|
Income Tax
|
Form 1/2
|
Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2021-22.
|
|
30/06/2022
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for the purchase of property in May.
|
|
30/06/2022
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M in May.
|
|
30/06/2022
|
LLP Act
|
Event-based forms
|
LLP event-based e-forms due from 25.2.22 to 31.5.22, without an additional fee.
|
|
30/06/2022
|
LLP Act
|
LLP Form – 11
|
Annual Return of LLP for FY 21-22.
|
|
30/06/2022
|
Goods and Services Tax
|
GSTR-4
|
Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.
|
|
07/05/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS of April. In the case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected.
|
|
10/05/2022
|
Goods and Services Tax
|
GSTR-7
|
Monthly Return by Tax Deductors for April.
|
|
10/05/2022
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for April.
|
|
11/05/2022
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for April.
|
|
13/05/2022
|
Goods and Services Tax
|
IFF
|
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
|
|
13/05/2022
|
Goods and Services Tax
|
GSTR-6
|
Monthly Return of Input Service Distributor for April.
|
|
15/05/2022
|
ESI
|
ESI Challan
|
ESI payment for April.
|
|
15/05/2022
|
Provident Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for April.
|
|
15/05/2022
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for the purchase of property in March.
|
|
15/05/2022
|
Income Tax
|
Form 16C
|
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of the lease during the year, a single TDS certificate is to be issued 15 days from the due date of deposit).
|
|
15/05/2022
|
Income Tax
|
Form 16D
|
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
|
|
15/05/2022
|
Income Tax
|
Form 24G
|
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
|
|
15/05/2022
|
Income Tax
|
Form 27EQ
|
Quarterly Statement of TCS for January-March.
|
|
20/05/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
|
|
20/05/2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
Monthly Return by Non-resident taxable person for April.
|
|
25/05/2022
|
Goods and Services Tax
|
PMT-06
|
Deposit of GST of April under QRMP scheme.
|
|
28/05/2022
|
Goods and Services Tax
|
GSTR-11
|
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them.
|
|
30/05/2022
|
LLP Act
|
LLP Form – 11
|
Annual Return of LLP for FY 21-22.
|
|
30/05/2022
|
Income Tax
|
Form 49C
|
Submission of a statement by a Non-resident having a liaison office in India for FY 21-22.
|
|
30/05/2022
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for the purchase of property in April.
|
|
30/05/2022
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
|
|
30/05/2022
|
Income Tax
|
Form 27D
|
Issue of TCS certificates for January-March.
|
|
30/05/2022
|
Companies Act
|
PAS – 6
|
Half-yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
|
|
30/05/2022
|
Companies Act
|
FC-4
|
Annual Return of Foreign Company (Branch / Liaison /Project Office)
|
|
31/05/2022
|
Income Tax
|
Form 61A
|
Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
|
|
31/05/2022
|
Income Tax
|
Form 61-B
|
Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
|
|
31/05/2022
|
Income Tax
|
Form 49A
|
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during the last financial year and has not been allotted PAN.
|
|
31/05/2022
|
Income Tax
|
Form 49A
|
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, Karta, chief executive officer, principal officer, or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during the last financial year and has not been allotted PAN or any person competent to act on behalf of him and who has not been allotted PAN.
|
|
31/05/2022
|
MCA
|
Form CSR-2
|
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4).
|
|
31/05/2022
|
Income Tax
|
Form 10BD
|
E-filing of Annual Statement of Donors & Donations received by charitable organizations u/s 80G/35. (Applicable wef FY 21-22)
|
|
31/05/2022
|
Income Tax
|
Form 24Q, 26Q, 27Q
|
Quarterly statements of TDS for January-March.
|
|
01/04/2022
|
Income Tax
|
-
|
Linking of PAN with Aadhaar with late fee of Rs. 500 till 30 June, 2022.
|
|
01/04/2022
|
Goods and Services Tax
|
-
|
E-invoice Mandatory for taxpayers having turnover above Rs. 20CR in any year from 2017-2018 onwards.
|
|
07/04/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
|
|
10/04/2022
|
Goods and Services Tax
|
GSTR-7
|
Monthly Return by Tax Deductors for March.
|
|
10/04/2022
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for March.
|
|
11/04/2022
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for March.
|
|
13/04/2022
|
Goods and Services Tax
|
GSTR-1
|
Quarterly Return for January-March for quarterly filers.
|
|
13/04/2022
|
Goods and Services Tax
|
GSTR-6
|
Monthly Return of Input Service Distributor for March.
|
|
15/04/2022
|
ESI
|
ESI Challan
|
ESI payment for March.
|
|
15/04/2022
|
Provident Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for March.
|
|
15/04/2022
|
Income Tax
|
Form 16B
|
TDS Certificate on payment made in February for purchase of property (194-IA) or on certain payments made by individuals/HUF (194M).
|
|
15/04/2022
|
Income Tax
|
Form 15CC
|
Upload of Statement of Foreign Remittances in January-March by banks and other authorised dealers.
|
|
18/04/2022
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Goods and Services Tax
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CMP-08
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Payment of GST of January-March by Composition taxpayers.
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20/04/2022
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Goods and Services Tax
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GSTR-5 & 5A
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Monthly Return by Non-resident taxable person for March.
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20/04/2022
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Goods and Services Tax
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GSTR-3B
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Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
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22/04/2022
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Goods and Services Tax
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GSTR-3B
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Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands or Lakshadweep.
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24/04/2022
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Goods and Services Tax
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GSTR-3B
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Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
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25/04/2022
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Goods and Services Tax
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ITC-04
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Half-yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5CR.
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25/04/2022
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Goods and Services Tax
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ITC-04
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Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5CR.
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25/04/2022
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Income Tax
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Form 61-A
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Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for January-March.
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28/04/2022
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Goods and Services Tax
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GSTR-11
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Return for March by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them.
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30/04/2022
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Goods and Services Tax
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GSTR-4
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Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.
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30/04/2022
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Goods and Services Tax
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-
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Last date for Taxpayers with Turnover below Rs 5 Crores to opt-in or opt-out of QRMP Scheme for April-June quarter.
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30/04/2022
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Income Tax
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Challan No. ITNS-281
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Payment of TDS Deducted in March (both Salary & non-salary)
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30/04/2022
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Income Tax
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Form 24G
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Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
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30/04/2022
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Income Tax
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Form 26QB
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Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
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30/04/2022
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Income Tax
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Form 26QC
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Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during last FY. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
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30/04/2022
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Income Tax
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Online Form
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Uploading declarations received in Form 15G/15H for Mar quarter.
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30/04/2022
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Income Tax
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Form 61
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e-filing of declarations containing particulars of Form 60 received during October - March.
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30/04/2022
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MSMED, 2006
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MSME Form I
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Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for October to March in last FY.
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30/04/2022
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Income Tax
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Form 26QD
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Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
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