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November 2, 2022

Income Tax Compliance Calendar for the month of November 2022

by CA Shivam Jaiswal in Income Tax

Income Tax Compliance Calendar for the month of November 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for November 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of Income Tax for November 2022:

Compliance Particulars Due Dates
​Due date for deposit of Tax deducted/collected for the month of October, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan07.11.2022
Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies

The due date for furnishing of return of income for Assessment Year 2022-23 has been extended from October 31, 2022 to November 07, 2022 vide Circular no. 20/2022, dated 26-10-2022
07.11.2022
​Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194- IB , and section 194 M in the month of September, 202214.11.2022
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September, 2022

Note: Applicable in case of specified person as mentioned under section 194S
14.11.2022
​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 202215.11.2022
​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2022 has been paid without the production of a challan15.11.2022
​Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2022).30.11.2022
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].30.11.2022
​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2022).30.11.2022
​Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2022).30.11.2022
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of October, 2022

Note: Applicable in case of specified person as mentioned under section 194S
30.11.2022
Quarterly statement of TDS deposited for the quarter ending September, 2022

The due date for furnishing of TDS statement for the quarter ending September, 2022 has been extended from October 31, 2022 to November 30, 2022 vide Circular no. 21/2022, dated 27-10-2022
30.11.2022
​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 202215.11.2022
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA , section 194 -IB , and section 194M in the month of October, 202230.11.2022
​Return of income for the assessment year 2022-23 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)30.11.2022
Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-2230.11.2022
​Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 (Form No. 64)30.11.2022
Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2021-22) to units holders
​Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.
30.11.2022
​Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB30.11.2022
​Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2021-22. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A30.11.2022
Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2022).30.11.2022

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