GST Compliance Calendar for November 2022
Here is a comprehensive GST compliance calendar. It has all the GST Due dates for November 2022 so that you stay compliant always!
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Due Date
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Form to be filed
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Tax Period
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Particulars
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10-Nov-22
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GSTR-7
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October 2022
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GSTR 7 is a return to be filed by the persons who are required to deduct TDS under GST
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10-Nov-22
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GSTR-8
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October 2022
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GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS under GST
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11-Nov-22
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GSTR-1
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October 2022
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Taxpayers have an aggregate turnover of more than Rs 5 Crores or opted to file monthly return
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13-Nov-22
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GSTR-1 (IFF)
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October 2022
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GST return for the taxpayers who opted for QRMP scheme (Optional)
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20-Nov-22
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GSTR-6
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October 2022
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Input Service Distributor
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20-Nov-22
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GSTR-5 & GSTR-5A
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October 2022
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Non-Resident taxpayer and ODIAR services provider
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20-Nov-22
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GSTR-3B
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October 2022
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Taxpayers have an aggregate turnover of more than Rs 5 Crores or opted to file monthly return
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25-Nov-22
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PMT-06
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October 2022
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GST challan payment if no sufficient ITC for September (for all quarterly filers)
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