{"id":8305,"date":"2022-11-01T03:16:02","date_gmt":"2022-11-01T03:16:02","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=8305"},"modified":"2022-11-03T10:59:56","modified_gmt":"2022-11-03T10:59:56","slug":"gst-due-dates-for-the-month-of-november-2022","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-november-2022\/","title":{"rendered":"GST due dates for the month of November 2022"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n
Compliance Due Date<\/strong><\/div>\n<\/td>\n
\n
Description<\/strong><\/div>\n<\/td>\n
\n
Form<\/strong><\/div>\n<\/td>\n
\n
Applicable to<\/strong><\/div>\n<\/td>\n
\n
Reporting Period<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
10th November 2022<\/div>\n<\/td>\n
\n
Return for tax deducted at source (TDS)<\/div>\n<\/td>\n
\n
GSTR 7<\/div>\n<\/td>\n
\n
Government Authorities<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
10th November 2022<\/div>\n<\/td>\n
\n
Statement for tax collection at source (TCS)<\/div>\n<\/td>\n
\n
GSTR 8<\/div>\n<\/td>\n
\n
E-commerce operators<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
11th November 2022<\/div>\n<\/td>\n
\n
Details of outward supplies of goods or services<\/div>\n<\/td>\n
\n
GSTR-1
(Monthly)<\/div>\n<\/td>\n
\n
Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
13th November 2022<\/div>\n<\/td>\n
\n
Return for input service distributor<\/div>\n<\/td>\n
\n
GSTR-6
(Monthly)<\/div>\n<\/td>\n
\n
Input Service Distributor<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
13th November 2022<\/div>\n<\/td>\n
\n
Invoice furnishing facility<\/div>\n<\/td>\n
\n

<\/td>\n

\n
Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
20th November 2022<\/div>\n<\/td>\n
\n
Monthly Return<\/div>\n<\/td>\n
\n
\n
GSTR-3B
\n (Monthly)<\/div>\n<\/p><\/div>\n<\/td>\n
\n
Registered persons with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of October-December 2022<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
20th November 2022<\/div>\n<\/td>\n
\n
Summary of outward taxable supplies and tax payable<\/div>\n<\/td>\n
\n
GSTR-5
(Monthly)<\/div>\n<\/td>\n
\n
Non-resident taxable person<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
20th November 2022<\/div>\n<\/td>\n
\n
Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to nontaxable persons in India<\/div>\n<\/td>\n
\n
GSTR-5A
\n (Monthly)<\/div>\n<\/td>\n
\n
A person supplying OIDAR services<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
20th November 2022<\/div>\n<\/td>\n
\n
Payment of self assessed tax<\/div>\n<\/td>\n
\n
GST PMT 08<\/div>\n<\/td>\n
\n
Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
25th November 2022<\/div>\n<\/td>\n
\n
Monthly Tax payment for tax payers who are under QRMP scheme<\/div>\n<\/td>\n
\n
GST PMT 06<\/div>\n<\/td>\n
\n
Registered persons who have opted for QRMP scheme<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
28th November 2022<\/div>\n<\/td>\n
\n
Statement of inward supplies by persons having Unique Identification Number (UIN)<\/div>\n<\/td>\n
\n
GSTR 11<\/div>\n<\/td>\n
\n
Taxpayers having UIN<\/div>\n<\/td>\n
\n
October 2022<\/div>\n<\/td>\n<\/tr>\n
\n
30th November 2022<\/div>\n<\/td>\n
\n
Time limit for availing ITC pertaining to FY 2021-22 [Refer Notification No. 18\/2022-CT dated 28.09.2022<\/a>].<\/div>\n<\/td>\n
\n
–<\/div>\n<\/td>\n
\n
All Registered Person<\/div>\n<\/td>\n
\n
FY 2021-22<\/div>\n<\/td>\n<\/tr>\n
\n
30th November 2022<\/div>\n<\/td>\n
\n
Time limit for issuance of credit notes for the supplies made during the FY 2021-22 [Refer Notification No. 18\/2022-T dated 28.09.2022<\/a>].<\/div>\n<\/td>\n
\n
–<\/div>\n<\/td>\n
\n
All Registered Person<\/div>\n<\/td>\n
\n
FY 2021-22<\/div>\n<\/td>\n<\/tr>\n
\n
30th November 2022<\/div>\n<\/td>\n
\n
Time limit for making rectification\/amendment in GSTR-1, GSTR-3B, GSTR-8 filed during GY 2021-22 [Refer Notification No. 18\/2022-CT dated 28.09.2022<\/a>].<\/div>\n<\/td>\n
\n
–<\/div>\n<\/td>\n
\n
All Registered Person<\/div>\n<\/td>\n
\n
FY 2021-22<\/div>\n<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

2022\/10\/Nov-2022.jpg<\/p>\n","protected":false},"author":1,"featured_media":8254,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8305"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=8305"}],"version-history":[{"count":4,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8305\/revisions"}],"predecessor-version":[{"id":8319,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8305\/revisions\/8319"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/8254"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=8305"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=8305"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=8305"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}