It is essential for all businesses, regardless of the business structure to be held on to statutory compliance and complete all the vital filings before the due dates. It is crucial to stay law-abiding with the immense submission that falls in the year for businesses and entrepreneurs. 

 

There are various types of tax and statutory compliance due dates relating to the registrar of companies (ROC) filing, GST return filings, and Income tax filing falls in the month of September 2022. 

 

Below is the calendar for various tax and Statutory compliance due dates relating to the registrar of companies (ROC) filing, OPC Annual Filing, GST Return Filing, and Income Tax Filing falling in the Month of September 2022.

 

Due date

Form to be filed

Period

Who should file?

10.09.2022

GSTR 7

August 2022

The taxpayers who are required to deduct TDS (Tax deducted at source) under GST need to file GSTR-7.

10.09.2022

GSTR 8

August 2022

The e-commerce operators are required to deduct TCS (Tax collected at source) under GST and are required to file the GSTR-8.

11.09.2022

GSTR 1

August 2022

Taxpayers or individuals whose turnover aggregate of more than Rs. 1.50 Crores or opted to file monthly return

13.09.2022

GSTR 1 IFF (QRMP)

August 2022

 

GST returns of taxpayers who have chosen for the 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 have 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)

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 providing a statement in Form no-3BB by a stock exchange irrespectivly transactions in which client codes were updated after registering in 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 providing of challan-cum-statement irrespective of tax deducted under section 194-IA, 194 IB, 194M

30.09.2022

Audit Report

AY 2022-23

Income tax audit reports under section 44-AB. (For both corporate and non-corporate assessee who is required to submit their returns of income on October 31, 2022.

30.09.2022

Audit Report

AY 2022-23

For assessee who has not joined into specified domestic transactions and international. 

 

 

We are well aware of crucial for business owners to maintain a record of all the statutory compliances and the required tax filings before the due dates. Whenever it comes to statutory compliance and tax compliance, every month is considered very important.