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
| Dates | Form | Compliances |
| 07 September 2022 | TDS Challan Payment | Due date for deposit of Tax deducted/collected for the month of July 2022. |
| 14 September 2022 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB & 194M in the month of July, 2022 |
| 15 September 2022 | Form 24G | Due 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 2022 | Form 3BB | Due date for furnishing statement by stock exchange towards modified client codes for July-2022 |
| 15 September 2022 | Advance Tax Payment | Second installment of advance tax for July to September for the assessment year 2022-23 |
| 30 September 2022 | Tax Audit Report | 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 September 2022 | Tax Audit Report | Audit Report case of the assessee who has not entered any international or specified domestic transactions |
| 30 September 2022 | TDS Challan Payment | Due 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
| Dates | Form | Compliances |
| 30 September 2022 | FLA Return | All 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
| Dates | Form | Compliances |
| 15 September 2022 | ECR Challan | E-payment of Provident Fund |
| 15 September 2022 | ESI Challan | ESI payment |
GST Compliance Calendar September-2022
| Dates | Form | Compliances |
| 10 September 2022 | GSTR-7 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS |
| 10 September 2022 | GSTR-8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS |
| 11 September 2022 | GSTR-1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
| 13 September 2022 | GSTR-1 | GST return for the taxpayers who opted for QRMP scheme |
| 13 September 2022 | GSTR-6 | Input Service Distributors |
| 20 September 2022 | GSTR-3B | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
| 20 September 2022 | GSTR-5 & 5A | Non-Resident Taxpayers and ODIAR services provider |
| 22 September 2022 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in X states |
| 24 September 2022 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in Y states |
| 25 September 2022 | PMT-06 | Monthly payment of GST Challan who opted for QRMP scheme |
Company Law Compliance Calendar September-2022
| Dates | Form | Compliances |
| 08 September 2022 | Consent of Auditor | Consent from newly appointed Auditor if any |
| 08 September 2022 | Signing of Financial Statements | Approval & Signing of Audited Financial Statements for the financial year ended 31st March 2022 |
| 08 September 2022 | Notice for AGM | Dispatch of notice of AGM for the financial year ended 31st March, 2022 |
| 10 September 2022 | Professional Tax | Professional Tax Payment for August 2022 |
| 30 September 2022 | DIR 3 | DIR 3 KYC for Directors |
| 30 September 2022 | Form AOC-4 | AOC 4 filing by OPC |
| 30 September 2022 | Form MGT-14 | For Public Companies filing of resolutions for approval of Board’s report & Audited Financial Statements within 30 days of passing resolution. |
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