GST 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 GST related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST 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 GST for November 2022:

Dates	Form	Description
10th November 2022	GSTR – 7 (Monthly) GSTR – 8 (Monthly)	Summary of Tax Deducted at Source (TDS) and deposited under GST laws. Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws.
11th November 2022	GSTR-1 (Monthly)	Summary of outward supplies where turnover exceeds Rs. 5 crores or have not chosen the QRMP scheme for the quarter of Oct-Dec 2022.
13th November 2022	GSTR-1 (IFF) (Optional) GSTR- 6 (Monthly)	Summary of outward supplies by taxpayers who have opted for the quarterly filing under the QRMP scheme for the quarter of Oct-Dec 2022. Details of ITC received and distributed by an ISD.
20th November 2022	GSTR-5 (Monthly) GSTR-5A (Monthly) GSTR-3B (Monthly)	Summary of outward taxable supplies and tax payable by a non-resident taxable person.Summary of outward taxable supplies and tax payable by a non-resident taxable person.Summary of outward taxable supplies and tax payable by a non-resident taxable person. Summary of outward taxable supplies and tax payable by a person supplying OIDAR services. Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs. 5 crores in the last FY or have not opted for the QRMP scheme for the quarter of Oct-Dec 2022.
25th November 2022	PMT-06	Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme.
1st October 2022- 30th November 2022	TRAN-01 TRAN-02	The government has granted a special window for those who could not file TRAN-1 due to technical glitches . The government has granted a special window for those who could not file TRAN-2 due to technical glitches.
30th November 2022		Last date to avail the ITC for the Invoices pertaining to FY 2021-22.