Statutory Compliance Calendar for September 2022 | Income tax, GST and various other laws

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

 

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