Due Date Reminder

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 Anup Chanana & Associates

    Anup Chanana & Associates is Medium Size emerging as a quality Indian Chartered Accountant firm in New Delhi, led by skilled and experienced Indian chartered accountant Mr. Anup Kr. Chanana and its team of other professionals having industry experience of over two decade. Our vast knowledge, expertise and core competence in various areas helps us to achieve total client satisfaction. We provide services in the field of Accounting, Auditing & Assurance, Direct/Indirect Taxation - Income Tax, Goods and Service Tax (GST) , Accounting Company Formation, LLP, New Business Setup, Corporate Compliance, Foreign Branch/Liaison Office Formation And Investment and Insurance Advisory  etc....

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    Our Services Offerings

    Helping our Clients in Day to Day Compliances to Keep Changing GST Rules and Regulations