Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
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.