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 |
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