Statutory Due Dates and Compliance Calendar for the month of September, 2022
When it comes to compliance in a business, irrespective of its structures, all the businesses require to adhere to it. It is crucial for business owners to keep a track of all the statutory compliance and complete all the required filings before the due dates. If we talk about statutory compliance and tax compliance, every month is significant. There are various tax and statutory compliance due dates relating to ROC filing, GST return filings and Income tax filing falls in the month of September, 2022. Here is a calendar for various tax and Statutory due dates relating to ROC filing, OPC Annual Filing, GST Return Filing, and Income Tax Filing falling in the Month of September 2022.
Compliance Calendar for the Month of September 2022
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Table of Content Important due dates for the GST Returns in the Month of September 2022 |
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Due date |
Form to be filed |
Period |
Who should file? |
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10.09.2022 |
GSTR 7 |
August 2022 |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
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10.09.2022 |
GSTR 8 |
August 2022 |
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
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11.09.2022 |
GSTR 1 |
August 2022 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
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13.09.2022 |
GSTR 1 IFF (QRMP) |
August 2022
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GST return for the taxpayers who opted for QRMP scheme (Optional) |
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13.09.2022 |
GSTR 6 |
August 2022 |
Input Service Distributors |
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20.09.2022 |
GSTR 5 & 5A |
August 2022 |
Non-Resident Taxpayers and ODIAR services provider |
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20.09.2022 |
GSTR 3B |
August 2022 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
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25.09.2022 |
GST Challan Payment |
August 2022 |
GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers) |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of September 2022 |
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07.09.2022 |
Challan No. ITNS-281 |
August 2022 |
Payment of TDS/TCS deducted /collected in August 2022. |
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14.09.2022 |
TDS Certificate |
July 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of July, 2022 |
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14.09.2022 |
TDS Certificate |
July 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of July, 2022 |
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14.09.2022 |
TDS Certificate |
July 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of July, 2022 |
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15.09.2022 |
Form 24G by Government officer |
August 2022 |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2022 has been paid without the production of a challan |
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15.09.2022 |
Advance Tax Payment |
July to September 2022 |
Second installment of advance tax for July to September for the assessment year 2022-23 |
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15.09.2022 |
Form No. 3BB |
August 2022 |
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2022 |
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15.09.2022 |
Electronic Challan cum Return (ECR) (PF) |
August 2022 |
E-payment of Provident Fund |
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15.09.2022 |
ESI Challan |
August 2022 |
ESI (Employee State Insurance) payment |
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30.09.2022 |
TDS Challan-cum-statement |
August 2022 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
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30.09.2022 |
Audit Report |
AY 2022-23 |
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) |
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30.09.2022 |
Audit Report |
AY 2022-23 |
Audit Report case of the assessee who has not entered into any international or specified domestic transactions |
Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of September 2022 |
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27.09.2022 |
Form AOC 4 |
FY 2021-22 |
AOC 4 filing by OPC (If we count 180 days from 1st April 2022) |
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30.09.2022 |
DIR 3 KYC |
FY 2021-22 |
DIR 3 KYC for Directors |
Like every month, the month of September 2022 also holds an importance for the businesses as the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act are falling in here. It is necessary to take all the due dates mentioned above as filing these forms on or before the due dates will save the Taxpayers from hefty penalties.
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