Tax Compliance And Due Dates For September, 2022
Compliance Calendar for 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 | Particulars |
|---|---|---|---|
| 10.09.2022 | 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
| Due date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 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 2023-24 |
| 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 Annual Filing / LLP Annual Filing Month of September 2022
| Due Date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 27.09.2022 | 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 |
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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