Compliance calendar for the month of October, 2022, Ebizfiling, Statutory due dates for October

Compliance Calendar for the Month of October, 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

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

GSTR 1

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

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

07.10.2022

Challan No. ITNS-281

September 2022

Payment of TDS/TCS deducted /collected in September 2022.

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

ESI (Employee State Insurance Corporation) payment

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

14.10.2022

ADT 1

FY 2021-22

For Appointment of an Auditor (If the AGM is held on 30.09.2022)

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.

About Ebizfiling -

EbizFiling is a concept that emerged with the progressive and intellectual mindset of like-minded people. It aims at delivering the end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad in all the best possible ways.
 
To know more about our services and for a free consultation, get in touch with our team on  info@ebizfiling.com or call 9643203209.
 
Ebizfiling

Author: dharti

Dharti Popat (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !

Follow Author

Leave a Reply

Your email address will not be published.

Reviews

  • Client Review, Ebizfiling

    Ashish Paliwal

    29 Sep 2018

    Let me be honest and tell you that I did not choose eBiz filing after my initial LLP company registration did to pricing. A lot of companies contact me with better rates so I generally choose them. However, I will still rate eBiz filing 10/10 on work ethics. You guys are professionals in true sense.

  • Client Review, Ebizfiling

    Devangi Patnayak

    11 Mar 2018

    I am very happy with the way they serve their clients. They are focused on providing the best help that they can and are result oriented.

  • Client Review, Ebizfiling

    Hemang Malhotra

    08 Oct 2018

    I was new as an Entrepreneur when I had seen their post on social media. I contacted them regarding proprietorship and realized they their pricing is incomparable in the market also their services are really prompt. Thank you, Ebizfiling.

Hi, Welcome to EbizFiling!

Hello there!!! Let us know if you have any Questions.

Thank you for your message.

whatsapp Call Now Button