Tax Compliance And Due Dates For October, 2022

Compliance Calendar for the Month of October 2022
Important due dates for the GST Returns in the Month of October 2022
Due date Form to be filed Period Particulars
10.10.2022 GSTR 7 September 2022 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.10.2022 GSTR 8 September 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
11.10.2022 GSTR 1 September 2022 Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.10.2022 GSTR 1 (QRMP) July to September 2022 GST return for the taxpayers who opted for QRMP scheme (Optional)
13.10.2022 GSTR 6 September 2022 Input Service Distributors
18.10.2022 CMP- 08 July to September 2022 Composition
20.10.2022 GSTR 5 & 5A September 2022 Non-Resident Taxpayers and ODIAR services provider
20.10.2022 GSTR 3B September 2022 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22.10.2022 GSTR 3B July to September 2022 The due date for GSTR-3B having an Annual Turnover of less than 5 Crores
Important due dates for the Income Tax Compliance / PF / ESI in the Month of October 2022
Due date Form to be filed Period Particulars
07.10.2022 Challan No. ITNS-281 September 2022 Payment of TDS/TCS deducted /collected in September 2022.
07.10.2022 Deposit of TDS July to September 2022 Due date for deposit of TDS for the period July 2022 to September 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
07.10.2022 Audit Report AY 2022-23 Filing of Audit Report by the Taxpayers (Individuals, HUFs, Companies and LLPs) who require to get their accounts audited u/s 44AB
15.10.2022 TDS Certificate August 2022 Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of August, 2022
15.10.2022 TDS Certificate August 2022 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of August, 2022
15.10.2022 TDS Certificate August 2022 Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of August, 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
15.10.2022 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 September, 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 2023-24
15.10.2022 Form No. 3BB September 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 September, 2022
15.10.2022 TCS Payment July to September 2022 Quarterly statement of TCS deposited for the quarter ending September 30, 2022
15.10.2022 Electronic Challan cum Return (ECR) (PF) September 2022 E-payment of Provident Fund
15.10.2022 ESI Challan September 2022 ESI (Employee State Insurance Corporation) payment
30.10.2022 TDS Challan-cum-statement September 2022 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.10.2022 TCS Certificate July to September 2022 Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022
31.10.2022 Form 3CEAB FY 2021-22 Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22
31.10.2022 TDS Payment July to September 2022 Quarterly statement of TDS deposited for the quarter ending September 30, 2022
31.10.2022 Form 3CEAB FY 2021-22 Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22
31.10.2022 Annual Audited Account FY 2021-22 Due date for furnishing of Annual audited accounts for each approved programme under section 35(2AA)
31.10.2022 Form 3CEB AY 2022-23 Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
31.10.2022 Non TDC Return July to September 2022 Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2022
31.10.2022 Copies of Form No. 60 April to September 2022 Copies of the declaration received in Form No. 60 during April 1, 2022 to September 30, 2022 to the concerned Director/Joint Director
31.10.2022 ITR Return AY 2022-23 Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies
31.10.2022 Audit Report AY 2022-23 Audit report under section 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
Important due dates for the Annual Filing / LLP Annual Filing Month of October 2022
Due Date Form to be filed Period Particulars
14.10.2022 ADT 1 FY 2021-22 For Appointment of an Auditor (If the AGM is held on 30.09.2022)
29.10.2022 Form AOC 4 FY 2021-22 AOC 4 filing by Companies (If AGM is held on 30.09.2022) – If AGM was not held on 30.09.2022, then AOC 4 needs to be filed withing 30 days date of the conclusion of AGM
30.10.2022 LLP Form 8 FY 2021-22 Every LLP should submit the data of its profit or loss and balance sheet. Financial Report of LLP
31.10.2022 Form MSME April to September 2022 All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

It is important for the companies and Limited Liability Partnerships to make a note of all these due dates for ROC Annual filing falling in the year 2022-23. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.

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