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 filingOPC 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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