Compliance Calendar for the Month of October, 2022 - Myitronline
Observance requirements under the 1961 Income Tax Act. Statement for the period ending September 30, 2022, of TCS deposits.
We are well aware that it is necessary that all businesses, regardless of the business structure be held on to statutory compliance and complete all the vital filings before the due dates. For all business transactions, there are some essential compliances that a business owner must fulfill as a moral duty. These compliances are timely framed and must be completed within the prescribed time by the Government.
There are various tax and statutory compliance due dates relating to the registrar of companies (ROC) filing, GST return filings, and Income tax filing in October 2022.
So here we are with the prepared tax and ROC Compliance Calendar for the due dates falling in October 2022 covering different 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 October 2022.
Due dates for the GST Returns in October Month of 2022
|
Due date |
Form to be filed |
Period |
Who should file? |
|
10.10.2022 |
GSTR 7 |
Sep-2022 |
GSTR-7 return is required to be filed by the persons who need to deduct TDS under GST |
|
10.10.2022 |
GSTR 8 |
Sep-2022 |
GSTR-8 return should be filed by the e-commerce operators who need to deduct (Tax collected at source) TCS under GST |
|
11.10.2022 |
GSTR 1 |
Sep-2022 |
Taxpayers having a collected turnover of more than Rs. 1.50 cr. or choose to file returns every month. |
|
13.10.2022 |
GSTR 1 (QRMP) |
July to Sep-2022 |
GST return QRMP is for the taxpayers who opted for the QRMP scheme (Optional) |
|
13.10.2022 |
GSTR-6 |
Sep-2022 |
Input Service Distributors |
|
18.10.2022 |
CMP- 08 |
July to Sep-2022 |
Composition |
|
20.10.2022 |
GSTR 5 and 5A |
Sep-2022 |
Non-Resident Taxpayers and ODIAR services provider |
|
20.10.2022 |
GSTR 3B |
Sep-2022 |
GSTR-3B Due dates has an annual turnover of more than 5 Cr. |
|
25.10.2022 |
GST Challan Payment |
Sep-2022 |
Payment of GST challan if no adequate ITC for September (for the Quarterly Filers) |
Due dates for the Income Tax PF/Compliance/ESI in October month of 2022
|
07.10.2022 |
Challan No. ITNS-281 |
Sep-2022 |
Payment of TDS/TCS collected or deducted in September 2022. |
|
07.10.2022 |
Deposit of TDS |
July to Sep-2022 |
The due date for the deposit of TDS (Tax deducted at the Source) for July to September 2022 when the Assessing Officer has allowed quarterly deposit of TDS under sections 192, 194A, 194D or 194H |
|
15.10.2022 |
TDS Certificate |
August-2022 |
The due date for providing the TDS Certificate for deducted tax under Section 194IA in the July-2022 |
|
15.10.2022 |
TDS Certificate |
August-2022 |
Due date for furnishing TDS Certificate for deducted tax under Section 194IB in the July-2022 |
|
15.10.2022 |
TDS Certificate |
August-2022 |
Due date for providing the TDS Certificate for deducted tax under Section 194M in July 2022 |
|
15.10.2022 |
Form 24G by Government officer |
Sep-2022 |
The due date for providing Form 24G by a government where TDS/TCS for September 2022 has been paid without generating a challan |
|
15.10.2022 |
Form No. 3BB |
Sep-2022 |
The due date for providing a statement in Form no-3BB by a stock exchange irrespectively transactions in which client codes were updated after registering in September 2022 |
|
15.10.2022 |
TCS Payment |
July to Sep-2022 |
Quarterly statement of TCS (tax collected at the source) submitted for the quarter ended September 30, 2022, |
|
15.10.2022 |
Electronic Challan cum Return (ECR) (PF) |
Sep-2022 |
E-payment of Provident Fund |
|
15.10.2022 |
ESI Challan |
Sep-2022 |
ESI (Employee State Insurance Corporation) payment |
|
30.10.2022 |
TDS Challan-cum-statement |
Sep-2022 |
The due date for providing of challan-cum-statement irrespective of tax deducted under section 194-IA, 194 IB, 194M |
|
30.10.2022 |
TCS Certificate |
July to Sep-2022 |
Quarterly TCS (tax collected at the source ) certificate (regardless of tax collected by any person) for the quarter ended 30-September 2022. |
|
31.10.2022 |
Form 3CEAB |
FY 2021-22 |
Intimation by a specified constituent entity or residency of India, of an international group in Form no. 3CEAB for the accounting year 2021-22 |
|
31.10.2022 |
TDS Payment |
July to Sep-2022 |
Quarterly statement of tax deducted at the source (TDS) deposited for the quarter ended September 30, 2022, |
|
31.10.2022 |
Annual Audited Account |
FY 2021-22 |
The due date for providing annual audited accounts for all permitted programs under section 35(2AA) |
|
31.10.2022 |
Non-TDC Return |
July to Sep-2022 |
Quarterly returns of non-deducted tax at source (TDS) by a banking company from interest deposit regarding the quarter ending September 30, 2022. |
|
31.10.2022 |
Copies of Form No. 60 |
April to Sep-2022 |
Copies of the declaration received in Form No. 60 from April 1, 2022, to September 30, 2022, to the concerned Director/Joint Director |
|
31.10.2022 |
ITR Return |
AY 2022-23 |
The due date to file income returns for the assessment year (A.Y.) 2022-23 in case assessee (Does not possess any international or restricted domestic transaction) is (a) corporate-assessee. (b) non-corporate assessee (whose books of account are needed to be audited) © firm’s partners whose books of accounts are needed to be audited if the provisions of section 5A apply |
|
31.10.2022 (As extended) |
Audit Report |
AY 2022-23 |
under section 44AB audit report for the assessment year (A.Y.) 2022-23 on account of an assessee who is also mandated to provide a report related to international or specified domestic transactions under section 92E. |
Due dates for the Company Annual Filing and LLP Annual Filing in October month of 2022
|
14.10.2022 |
ADT 1 |
FY 2021-22 |
For an auditor’s appointment (In case AGM is held on 30.09.2022) |
|
29/10/2022 |
Form AOC |
F.Y. 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 within 30 days date of the conclusion of AGM |
|
31/10/2022 |
Form 8 |
F.Y. 2021-22 |
Every LLP is required to submit the data of the occurred profit/loss and balance sheet. |
|
31/10/2022 |
From MSME |
April to Sep-2022 |
All MSMEs are required to file a half-yearly return with the registrar for overdue payments to small or micro-enterprises. |
There have been many times that the government extended the due dates to facilitate the business owners and Stakeholders. But It is not necessary to happen this every time. Therefore, we advise you to be pre-prepared and complete all your required filings before the time and due dates end.
Also, Read: "ITR Filing Started on Income Tax Portal for fy 2022-23 ay 2023-24".
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Note-All the aforementioned information in the article is taken from authentic resources and has been published after moderation. Any change in the information other than fact must be believed as a human error. For queries mail us at marketing@myitronline.com
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Krishna Gopal Varshney
An editor at MyitronlinenewsKrishna Gopal Varshney, Founder & CEO of Myitronline Global Services Private Limited at Delhi. A dedicated and tireless Expert Service Provider for the clients seeking tax filing assistance and all other essential requirements associated with Business/Professional establishment. Connect to us and let us give the Best Support to make you a Success. Visit our website for latest Business News and IT Updates.
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