07/12/2022 IS THE LAST DATE TO PAY TDS FOR NOVEMBER-22.
10/12/2022 IS THE LAST DATE TO FILE GSTR-1 FOR NOVEMBER-22 (MONTHLY DEALER)
12/12/2022 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF NOVEMBER-22.
13/12/2022 IS THE LAST DATE TO FILE IFF FOR NOVEMBER-2022 (QRMP DEALERS)
15/12/2022 IS THE LAST DATE TO PAY PROF TAX AS WELL AS FILE PROF TAX RETURN FOR NOVEMBER-22.
20/12/2022 IS THE LAST DATE TO FILE GSTR 3B FOR NOVEMBER-2022.
22/12/2022 IS THE LAST DATE TO FILE PMT-06 FOR QRMP DEALER FOR NOVEMBER-2022.
31/12/2022 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR NOVEMBER-2022.
31/12/2022 IS THE LAST DATE TO FILE ITR AND BELATED ITR FOR FY 2021-22.
31/12/2022 IS THE LAST DATE TO FILE VAT ANNUAL RETURN AND VAT AUDIT FOR FY 2021-22.
31/12/2022 IS THE LAST DATE TO FILE GST ANNUAL RETURN AND GST AUDIT REPORT FOR FY 2021-22.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)