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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Nov 22 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 22 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 22 Annual Return by OPCs and Small Companies.
29 Nov 22 Annual Return by other companies
30 Nov 22 Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 22 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 22 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 22 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).
30 Nov 22 Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 .
30 Nov 22 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30).
30 Nov 22 Filing of Statement to accumulate income for future application u/s 10(21) or  11(1) (if due date of ITR is November 30).
30 Nov 22 TDS Statements Non-salary payments to Residents for September quarter.
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  • About Deepak Niraj & Associates

    Deepak Niraj & Associates is a well established firm of Chartered Accountants engaged in the field of Accounts, Audits, taxation, investment, RBI Matters, Legal & Secretarial Services, Business Processing, Project Financing and other related fields.

    We have a team of well experienced and motivated professionals. We not only provide our clients with business solutions under one roof but also regularly and timely upgrade their knowledge. We believe to stay ahead in the changing economy to provide our clients with the most consistent and prompt quality services such as outsource accounting services, payroll processing, tax consultancy and other accounting services.

    More Details

    Our Services Offerings

    Our objective in an audit of the financial statements of an entity is to express

    Book keeping and accounting services including maintenance of General Ledgers

    Filing of corporate and personal Income tax returns, Assessments & Appeals

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    Lorem Ipsum is simply dummy text of the printing and typesetting industry