10^th Nov 2022

GSTR 7 (Monthly) for Oct-2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST)

10^th Nov 2022

GSTR 8 (Monthly) for Oct-2022 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

11^th Nov 2022

GSTR 1 (Monthly) for Oct –2022  

13^th Nov 2022

GSTR 1 IFF or QRMP for (Quarterly) Oct –2022

13^th Nov 2022

GSTR 6 (Monthly) for Oct-2022 (Input Service Distributors)

20^th Nov 2022

GSTR5, 5A (Monthly) for Oct-2022 (Non-Resident Taxpayers and ODIAR services provider)

20^th Nov 2022

GSTR 3B for Oct-2022 for Monthly

28^th Nov 2022

Form MGT-7 must be filed with the Registrar of Companies (ROC)

60 days from the conclusion of AGM

30^th Nov 2022

July to September 2022 Quarterly statement of TDS deposited for the quarter ending September 30, 2022

10^th Dec 2022

GSTR-7 (Monthly) for Nov-2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST)

10^th Dec 2022

GSTR 8 (Monthly) for Nov-2022 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

11^th Dec 2022

GSTR 1 (Monthly) for Nov-2022

13^th Dec 2022

GSTR 1 IFF or QRMP for (Quarterly) Nov-2022  

13^th Dec 2022

GSTR 6 (Monthly) for Nov-2022 (Input Service Distributors)

20^th Dec 2022

GSTR5, 5A (Monthly) for Nov-2022 (Non-Resident Taxpayers and ODIAR services provider)

20^th Dec 2022

GSTR 3B for Nov-2022 for Monthly