| Nature of Compliance | Act | Due Date/
Extended Due Date |
| Depositing of TDS/ TCS for Nov 2022 | Income Tax | 07.12.2022 |
| Filing of GSTR-7 (TDS Deductor) for the month of Nov 2022 | GST | 10.12.2022 |
| Filing of GSTR-8 (TCS Collector) for the month of Nov 2022 | GST | 10.12.2022 |
| Filing of GSTR-1 (other than QRMP) for Nov, 2022 | GST | 11.12.2022 |
| Filing of IFF (For QRMP Assessee) for Nov, 2022 | GST | 13.12.2022 |
| Filing of GSTR-5 for the Month Nov 2022 | GST | 13.12.2022 |
| Filing of GSTR-6 by Input Service Distributors for the Month Nov 2022 | GST | 13.12.2022 |
| Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. | Income Tax | 14.12.2022 |
| Issue of TDS Certificate for tax deducted u/s 194-IB for the month of October. | Income Tax | 14.12.2022 |
| Issue of TDS Certificate for tax deducted u/s 194-M on certain payments by individual/HUF in October. | Income Tax | 14.12.2022 |
| Issue of TDS Certificate for tax deducted u/s 194-S on virtual digital assets in October. | Income Tax | 14.12.2022 |
| Issue of TDS certificate for Q2 of FY 22-23 to residents | Income Tax | 15.12.2022 |
| Deposit of Third Installment of Advance Tax | Income Tax | 15.12.2022 |
| E- payment of PF for November 2022 | Provident Fund | 15.12.2022 |
| ESI payment for November 2022 | ESI | 15.12.2022 |
| Filing of GSTR-3B (Other than QRMP Assessee) for Nov 2022 | GST | 20.12.2022 |
| Filing of GSTR 5A the month of Nov 2022 | GST | 20.12.2022 |
| PMT-06 who has opted to file return under QRMP | GST | 25.12.2022 |
| GSTR 9 Annual GST return for the Financial Year 2021-22 | GST | 31.12.2022 |
| GSTR 9C Self-Certified Reconciliation Statement for the Financial Year 2021-22 | GST | 31.12.2022 |
| Deposit of TDS u/s 194IA/194M/194S for November 2022 | Income Tax | 31.12.2022 |
| Filing of Belated/Revised Income Tax Returns for AY 22-23 for all assessees. | Income Tax | 31.12.2022 |