Event Date	Act	Applicable Form	Obligation
	07/12/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of November. 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.
	07/12/2022	FEMA	ECB-2	Monthly Return of External Commercial Borrowings for November.
	10/12/2022	Goods and Service 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, Dr/Cr notes for November under QRMP scheme.
	13/12/2022	Goods and Services Tax	GSTR-5	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).
	20/12/2022	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for November.
	25/12/2022	Goods and Services Tax	PMT-06	Deposit of GST of November under QRMP scheme.
	28/12/2022	Goods and Services Tax	GSTR-11	Return for November by persons with Unique Identification Number (UIN) like embassies etc to get 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 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 21-22. Mandatory if Turnover > 2 cr.
	31/12/2022	Goods and Services Tax	GSTR-9C	GST Audit Report for 21-22. 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