Tax Compliance Calendar for November 2022
In this article, we have prepared a Tax Compliance Calendar for November 2022 related to GST, TDS, TCS, PF & ESI Compliance. We have listed important statutory compliances with their Dues Dates.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the applicable TDS, GST, TCS, PF, ESI, Advance Tax, and Tax Filing compliances.
This article contains compliance and various due dates of November 2022 applicable for GST, TDS, TCS, PF/ESI. Here we go to list down all the due dates for statutory compliances.
GST Compliance Calendar for November 2022
GST Compliance calendar applicable in the month of November 2022.
| Compliance(s) | Due Date | Month |
| GSTR-1 Return | November 11th, 2022 | October 2022 |
| IFF Return (optional) | November 13th, 2022 | October 2022 |
| GSTR-3B Return | November 20th, 22nd & 24th, 2022 | October 2022 |
| GSTR-5 | November 20th, 2022 | October 2022 |
| GSTR-6 | November 13th, 2022 | October 2022 |
GSTR-3B Due Date for November 2022
GSTR 3B due date monthly and quarterly applicable in the month of November 2022:
GSTR 3B Due date monthly
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): November 20th, 2022
GSTR-3B (October 2022): Nov 20th, 2022
GSTR 3B Due Date Quarterly
GSTR-3B (for Taxpayers having turnover upto 5 Cr): January 22nd, 24th, 2022
GSTR-3B (Oct-December, 2022): January 22nd, 24th, 2022
GSTR-1 Due Date -November 2022
GSTR 1 due date monthly and quarterly applicable for the month of October 2022:
GSTR-1 Due date monthly
GSTR 1 due date in November, 2022 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: October 11th, 2022
GSTR-1 (October, 2022): November 11th, 2022
GSTR-1 Due date quarterly
IFF (October 2022) Optional for taxpayers opted for quarterly filing under QRMP Scheme: November 13th, 2022
GSTR 1 due date for Oct-Dec 2022 for taxpayers having turnover upto 5 Cr. or not opted for monthly filing is: January 13th, 2023
GSTR-1 (July-Sep, 2022): Oct 13th, 2022
GSTR-6 Due Date for November 2022
The due date for filing of GSTR 6 is 13th of every month. Thus, GSTR-6 for the month of October 2022 to be filed on or before 13th November 2022.
Every Input Service Distributor (ISD) is required to file GSTR 6.
GSTR-9 for the financial year 2021-22: 31st December, 2022 (Tentative)
GSTR-9C for the financial year 2021-22: 31st December, 2022 (Tentative)
Tax Compliance Calendar (Due Dates)- November 2022
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 7th November, 2022 | October 2022 |
| GSTR-1 Return | 11th November, 2022 | October 2022 |
| IFF Return | November 13th, 2022 | October 2022 |
| PF/ESI Payment date | November 15th, 2022 | October 2022 |
| GSTR-3B filing Date | November 22nd, 24th, 2022 | October 2022 |
| PF Return filing Date | November 25th, 2022 | October 2022 |
TDS Payment Due Date-November 2022
Due date of payment of TDS, TCS in the month of November 2022. Tax deducted at source collected during the month of October 2022, to be deposited into govt. account by 7th day of November 2022.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 7th November, 2022 | October 2022 |
| TCS Payment | 7th November, 2022 | October 2022 |
GST, TDS & PF Compliance Calendar for July 2022
PF Payment and Return Due Date for November 2022
PF contribution for the month of October 2022, is to be deposited on or before the 15th of November, 2022.
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
- GST, TDS & PF Compliance Calendar for June 2022
- Income Tax & GST Compliance Calendar for August 2022
- Income Tax & GST Compliance Calendar for September 2022
| Particulars | Month | Due Date |
| PF Payment | October 2022 | on or before 15th November, 2022 |
| Filing of ECR* | October 2022 | on or before 15th November, 2022 |
PF Due dates -November 2022
*ECR stand for Electronic Challan cum Return. PF monthly payment and return is being uploaded electronically by the employers through the Unified Portal.
Therefore, with introduction of new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance Due Dates for November 2022
Corporate Compliance- Maintain Your Company
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We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.
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