Compliance Calendar September 2022

 

There are various tax and statutory compliance due dates relating to ROC filing, GST return filings and Income tax filing falls in the month of September, 2022. Here is a calendar for various tax and Statutory due dates relating to ROC filing, OPC Annual Filing, GST Return Filing, and Income Tax Filing falling in the Month of September 2022.

Important due dates for the GST Returns in the Month of September 2022

 

Due date	Form to be filed	Period	Who should file?
0.09.2022	GSTR 7	August 2022	GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.09.2022	GSTR 8	August 2022	GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.09.2022	GSTR 1	August 2022	Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.09.2022	GSTR 1 IFF (QRMP)	August 2022	GST return for the taxpayers who opted for QRMP scheme (Optional)
13.09.2022	GSTR 6	August 2022	Input Service Distributors
20.09.2022	GSTR 5 & 5A	August 2022	Non-Resident Taxpayers and ODIAR services provider
20.09.2022	GSTR 3B	August 2022	The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.09.2022	GST Challan Payment	August 2022	GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)

 

Important due dates for the Income Tax Compliance / PF / ESI in the Month of September 2022

07.09.2022	Challan No. ITNS-281	August 2022	Payment of TDS/TCS deducted /collected in August 2022.
14.09.2022	TDS Certificate	July 2022	Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of July, 2022
14.09.2022	TDS Certificate	July 2022	Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of July, 2022
14.09.2022	TDS Certificate	July 2022	Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of July, 2022
15.09.2022	Form 24G by Government officer	August 2022	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2022 has been paid without the production of a challan
15.09.2022	Advance Tax Payment	July to September 2022	Second installment of advance tax for July to September for the assessment year 2022-23
15.09.2022	Form No. 3BB	August 2022	Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2022
15.09.2022	Electronic Challan cum Return (ECR) (PF)	August 2022	E-payment of Provident Fund
15.09.2022	ESI Challan	August 2022	ESI (Employee State Insurance) payment
30.09.2022	TDS Challan-cum-statement	August 2022	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.09.2022	Audit Report	AY 2022-23	Due date for Filing Income Tax Returns Audit Reports under Section 44AB. (For the corporate-assessee or non-corporate assessee who is required to submit his/its return of income on October 31, 2022)
30.09.2022	Audit Report	AY 2022-23	Audit Report case of the assessee who has not entered into any international or specified domestic transactions

 

 

 

Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of September 2022

30.09.2022	Form AOC 4	FY 2021-22	AOC 4 filing by OPC (If we count 180 days from 1st April 2022)
30.09.2022	DIR 3 KYC	FY 2021-22	DIR 3 KYC for Directors

 

Thanks 

Naveen Sharma 

Director 

Novation Knowledge Solutions Private Limited 

Registered Office : 527 Keshavpura Kota Rajasthan -324005

Branch : C -108 fourth Floor Kailash Colony Delhi -110065

Email: Novationknowledgesolutions@gmail.com

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