Next 90 Days Due Dates

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07 Dec 22
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 Dec 22
Monthly Return of External Commercial Borrowings for November.
10 Dec 22
Monthly Return by Tax Deductors for November.
10 Dec 22
Monthly Return by e-commerce operators for November.
11 Dec 22
Monthly Return of Outward Supplies for November.
13 Dec 22
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 22
Monthly Return by Non-resident taxable person for November.
13 Dec 22
Monthly Return of Input Service Distributor for November.
14 Dec 22
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
14 Dec 22
Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
14 Dec 22
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
14 Dec 22
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 22
Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15 Dec 22
Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
15 Dec 22
Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 22
ESI payment for November.
15 Dec 22
E-Payment of PF for November.
20 Dec 22
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 22
Deposit of GST of November under QRMP scheme.
28 Dec 22
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 Dec 22
Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 22
Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 22
Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 22
Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
31 Dec 22
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 22
GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 22
Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
31 Dec 22
RBI Annual Performance Report by All Companies having investment outside India.
31 Dec 22
Quarter 3 – Board Meeting of All Companies