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  • October 4, 2022
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Compliance Calendar of October 2022

Compliance Calendar of October 2022

Compliance Calendar of October 2022 covers important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting  with a primary focus on Individuals, Professionals, & SME Businesses.

INCOME TAX COMPLIANCES AND DUE DATES

07th October: Deposit of TDS & TCS

15th October: TCS returns for the quarter ending September 2022

31st October: TDS return for the quarter ending September 2022

31st October: Report to be furnished in Form 3CEB in respect of the international transaction and specified domestic transaction

​31st October: Tax audit report under section 44AB in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

31st October:  Income Tax Return (ITR) for A.Y. 2022-23 for the following (not having any international or specified domestic transaction):

(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

Company Law

14th October: ADT-1 (if AGM was held on 30.09.2022)

15th October: DIR-3 KYC Web/ E-form

29th October: MGT-14 (if Board Meeting held on 30.09.2022)

29th October: AOC-4 (if AGM was held on 30.09.2022)

29th October: MGT-15 by listed entities (if AGM was held on 30.09.2022)

30th October: NDH-3 (Nidhi Cos; for half year April– September, 22)

GST COMPLIANCES AND DUE DATES:

01st October: Applicability of e-invoicing for businesses with an annual turnover of more than ₹10 crore in any previous F.Y. between 2017-18 to 2021-22

10th October: GSTR-7 (TDS), GSTR-8 (TCS)

11th October: GSTR-1 (monthly)

13th October: GSTR-1 (for QRMP), GSTR-6 (ISD)

18th October: CMP-08 (Composition Dealers; 2nd Quarter of F.Y. 2022-23)

20th October: GSTR-3B (monthly), GSTR-5 & 5A (NRTP & OIDAR)

22nd October: GSTR-3B (for QRMP; Category I States)

 24th October: GSTR-3B (for QRMP; Category II States)

PF & ESI

15th October: Deposit of PF & ESI LLP

30th October: Form-8 MSME

 

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