Statutory Compliance Chart for the Month of September 2022 : Below mentioned are some important due dates under Income tax, GST, company law etc for the month of September 2022
1. Income Tax
| Nature | Due Date |
| Due date for payment of TCS/TDS for the month of August 2022 | 7th September 2022 |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of June, 2022 | 14th September 2022 |
| Second instalment of advance tax for the assessment year 2023-24 | 15th September 2022 |
| Due date for filing of tax audit report under section 44AB in Form 3CD for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022) and Form 10B in case of charitable institute | 30th September 2022 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and 194M for the month of August, 2022 | 30th September 2022 |
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | August 2022 | 10th September 2022 |
| GSTR 1 | Turnover >5 crore | August 2022 | 11th September 2022 |
| GSTR 6 | ISD | August 2022 | 13th September 2022 |
| IFF (Monthly) | Who opted for QRMP scheme | August 2022 | 13th September 2022 |
| GSTR 5 | Non-Resident taxable person | August 2022 | 20th September 2022 |
| GSTR 5A | OIDAR | August 2022 | 20th September 2022 |
| GSTR 3B | Who opted for Monthly | August 2022 | 20th September 2022 |
| GSTR 3B | Who opted for QRMP scheme | August 2022 | 22nd September 2022* |
| GSTR 3B | Who opted for QRMP scheme | August 2022 | 24th September 2022** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
3. EPF/ESIand Other laws
| Nature | Due Date |
| EPF- Payment of contribution for August Month | 15th September 2022 |
| ESI- Payment of contribution for August month | 15th September 2022 |
| Director/ Designated partner KYC under Companies law and LLP Act by DIR-3 KYC | 30th September 2022 |
