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Charitable and Religious Trusts Can Now Register with IT Department Until September 30, 2023 New Tax Exemption Limit for Leave Encashment on Retirement

Compliance Calendar for the month of September contains the compliance requirements under Income Tax Act, 1961, Goods & Service Tax (GST) Act, 2017, Foreign Exchange Management Act, 2017, Companies Act 2013, Employees’ State Insurance Act, 1948, The Employees’ Provident Funds Scheme, 1952.  The Compliance requirement includes Payment of TDS, Filing of GST Return in Form GSTR 3B, GSTR 1, Filing of FLA Return, DIN KYC of Directors, Monthly Payment of EPF & ESIC, Tax Audit Reports. The dates are according to the Indian Government announcement.

Income Tax Compliance Calendar September-2022

07 September 2022TDS Challan PaymentDue date for deposit of Tax deducted/collected for the month of July 2022.
14 September 2022TDS CertificateDue date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB & 194M in the month of July, 2022
15 September 2022Form 24GDue date for an office of the Government where TDS/TCS for the month of August 2022 has been paid without the production of a challan
15 September 2022Form 3BBDue date for furnishing statement by stock exchange towards modified client codes for July-2022
15 September 2022Advance Tax PaymentSecond installment of advance tax for July to September for the assessment year 2022-23
30 September 2022Tax Audit ReportDue 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 September 2022Tax Audit ReportAudit Report case of the assessee who has not entered any international or specified domestic transactions
30 September 2022TDS Challan PaymentDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194I & 194M for the month of July, 2022

RBI Compliance Calendar September-2022
30 September 2022FLA ReturnAll companies/LLPs which have received FDI and/or made FDI abroad have to file an Annual Return with RBI i.e., Foreign Assets and Liabilities Return (FLA)

GST Compliance Calendar September-2022
15 September 2022ECR ChallanE-payment of Provident Fund
15 September 2022ESI ChallanESI payment

GST Compliance Calendar September-2022
10 September 2022GSTR-7GSTR 7 is a return to be filed by the persons who is required to deduct TDS
10 September 2022GSTR-8GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
11 September 2022GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13 September 2022GSTR-1GST return for the taxpayers who opted for QRMP scheme
13 September 2022GSTR-6Input Service Distributors
20 September 2022GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
20 September 2022GSTR-5 & 5ANon-Resident Taxpayers and ODIAR services provider
22 September 2022GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in X states
24 September 2022GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in Y states
25 September 2022PMT-06Monthly payment of GST Challan who opted for QRMP scheme

Company Law Compliance Calendar September-2022
08 September 2022Consent of AuditorConsent from newly appointed Auditor if any
08 September 2022Signing of Financial StatementsApproval & Signing of Audited Financial Statements for the financial year ended 31st March 2022
08 September 2022Notice for AGMDispatch of notice of AGM for the financial year ended 31st March, 2022
10 September 2022Professional TaxProfessional Tax Payment for August 2022
30 September 2022DIR 3DIR 3 KYC for Directors
30 September 2022Form AOC-4AOC 4 filing by OPC
30 September 2022Form MGT-14For Public Companies filing of resolutions for approval of Board’s report & Audited Financial Statements within 30 days of passing resolution.

Disclaimer: All information expressed herein are compiled by Taxmaazra team. The above information is solely to provide knowledge. We are hereby not liable for any loss or inconvenience caused because of reliance on such information. We accept no legal accountability or any other liability by or on behalf of any errors or omissions on this content.

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