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November 25, 2022
Statutory Due Dates and Compliance Calendar for the month of October, 2022
As we all know, Every business irrespective of its size, structure and type, deals into many transactions and sales and purchases. For all business transactions, there are certain compliances that a business owner needs to fulfill as a part of his/her moral duty. These compliances are time bound and needs to be completed with the timeframe given by the concerned Government Department. So Here we have prepared a Tax & ROC Compliance Calendar for the due dates falling in the Month of October, 2022 covering all the important due dates for Income Tax Return Filing, GST Return filing, TDS Payments, Due dates for ROC Annual Filing for Companies, LLPs and Small Businesses with a primary focus on Individuals, Professionals, & SME Businesses.
Compliance Calendar for the Month of October 2022
Important due dates for the GST Returns in the Month of October 2022 |
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Due date |
Form to be filed |
Period |
Who should file? |
|
10.10.2022 |
GSTR 7 |
September2022 |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
|
10.10.2022 |
GSTR 8 |
September 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 |
|
11.10.2022 |
September 2022 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
|
|
13.10.2022 |
GSTR 1 (QRMP) |
July to September 2022
|
GST return for the taxpayers who opted for QRMP scheme (Optional) |
|
13.10.2022 |
GSTR 6 |
September2022 |
Input Service Distributors |
|
18.10.2022 |
CMP- 08 |
July to September 2022 |
Composition |
|
20.10.2022 |
GSTR 5 & 5A |
September 2022 |
Non-Resident Taxpayers and ODIAR services provider |
|
20.10.2022 |
GSTR 3B |
September2022 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
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25.10.2022 |
GST Challan Payment |
September 2022 |
GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers) |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of October 2022 |
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07.10.2022 |
Challan No. ITNS-281 |
September 2022 |
Payment of TDS/TCS deducted /collected in September 2022. |
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07.10.2022 |
Deposit of TDS |
July to September 2022 |
Due date for deposit of TDS for the period July 2022 to September 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 07.10.2022 | Audit Report | AY 2022-23 | Filing of Audit Report by the Taxpayers (Individuals, HUFs, Companies and LLPs) who require to get their accounts audited u/s 44AB |
|
15.10.2022 |
TDS Certificate |
August 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of August, 2022 |
|
15.10.2022 |
TDS Certificate |
August 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of August, 2022 |
|
15.10.2022 |
TDS Certificate |
August 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of August, 2022 |
|
15.10.2022 |
Form 24G by Government officer |
September 2022 |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2022 has been paid without the production of a challan |
|
15.10.2022 |
Form No. 3BB |
September 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 September, 2022 |
|
15.10.2022 |
TCS Payment |
July to September 2022 |
Quarterly statement of TCS deposited for the quarter ending September 30, 2022 |
|
15.10.2022 |
Electronic Challan cum Return (ECR) (PF) |
September 2022 |
E-payment of Provident Fund |
|
15.10.2022 |
ESI Challan |
September 2022 |
|
|
30.10.2022 |
TDS Challan-cum-statement |
September2022 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
|
30.10.2022 |
TCS Certificate |
July to September 2022 |
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022 |
|
31.10.2022 |
Form 3CEAB |
FY 2021-22 |
Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22 |
|
31.10.2022 |
TDS Payment |
July to September 2022 |
Quarterly statement of TDS deposited for the quarter ending September 30, 2022 |
|
31.10.2022 |
Annual Audited Account |
FY 2021-22 |
Due date for furnishing of Annual audited accounts for each approved programme under section 35(2AA) |
| 31.10.2022 | Form 3CEB | AY 2022-23 |
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction. |
|
31.10.2022 |
Non TDC Return |
July to September 2022 |
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2022 |
|
31.10.2022 |
Copies of Form No. 60 |
April to September 2022 |
Copies of the declaration received in Form No. 60 during April 1, 2022 to September 30, 2022 to the concerned Director/Joint Director |
|
31.10.2022 |
ITR Return |
AY 2022-23 |
Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies |
|
31.10.2022 (As extended) |
Audit Report |
AY 2022-23 |
Audit report under section 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of October 2022 |
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14.10.2022 |
ADT 1 |
FY 2021-22 |
For Appointment of an Auditor (If the AGM is held on 30.09.2022) |
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29.10.2022 |
Form AOC 4 |
FY 2021-22 |
AOC 4 filing by Companies (If AGM is held on 30.09.2022) – If AGM was not held on 30.09.2022, then AOC 4 needs to be filed withing 30 days date of the conclusion of AGM |
|
30.10.2022 |
LLP Form 8 |
FY 2021-22 |
Every LLP should submit the data of its profit or loss and balance sheet. Financial Report of LLP |
|
31.10.2022 |
Form MSME |
April to September 2022 |
All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. |
Though many times, the government may extend the due dates owing to the circumstances and to facilitate the business owners & Stakeholders. However, it does not happen every time. Hence, it is better to be well-prepared and complete all your necessary filings before the time runs and due dates pass in order to avoid the consequences set by the Government for the late filings.
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