COMPANY LAW Tax & Statutory Compliance Calendar for Oct 2022

Tax & Statutory Compliance Calendar for Oct 2022

Tax & Statutory Compliance Calendar for Oct 2022

Tax & Statutory Compliance Calendar for Oct 2022

 

S. No.

 

 

 

Statue

Purpose

Compliance Period

Due Date

Compliance Details

1

Goods and Services Tax

GSTR -5

Sep-2022

20-Oct-22

GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month.

2

Goods and Services Tax

GSTR-7- TDS return under GST

Sep- 2022

10-Oct-22

GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST.

3

Goods and Services Tax

GSTR-8- TCS return under GST

Sep- 2022

10-Oct-22

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.

4

Goods and Services Tax

GSTR-3B-State-B

Sep- 2022

24-Oct-22

“Timeline of filing of GSTR-3B for the taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP.

5

Goods and Services Tax

GST CMP-08

Sep, 2022

18-Oct-22

Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for a composition levy.

6

Goods and Services Tax

GSTR - 3B

Sep-2022

20-Oct-22

"1. GST Filing of returns by a registered person with aggregate turnover exceeding Rs. 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP."

7

Goods and Services Tax

GSTR -5A

Sep-2022

20-Oct-22

GSTR-5A is to be filed by OIDAR Service Providers for the previous month.

8

Goods and Services Tax

GSTR-1-QRMP

Sep-22

13-Oct-22

GSTR-1 of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP.

9

Goods and Services Tax

GSTR-1

Sep-22

11-Oct-22

"1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP"

10

Goods and Services Tax

GSTR -6

Sep-22

13-Oct-22

Due Date for filing return by Input Service Distributors.

11

Income Tax

TDS / TCS liability deposit 

Sep-22

7-Oct-22

Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for the previous month.

12

Income Tax

TDS Liability Deposit

Jul-Sep, 2022

7-Oct-22

​Due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D, or 194H.

13

Income Tax

TCS Certificate

Jul-Sep, 2022

30-Oct-22

​Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2022. 

14

Income Tax

Income Tax return 

FY 2021-22

31-Oct-22

“Timelinefor 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".

15

Income Tax

TDS Certificate

Sep-22

15-Oct-22

"Timeline for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of August 2022.

16

Income Tax

Form 24G

Sep-22

15-Oct-22

"Timeline date for furnishing 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.

17

Income Tax

Audit of accounts in case of Companies eligible for weighted Deduction

Financial Year  2021-22

31-Oct-22

Submit a copy of the audit of accounts to the Secretary, Department of Scientific and Industrial Research in case the company is eligible for weighted deduction under section 35(2AB) [if the company does not have any international/specified domestic transaction].

18

GST

GSTR-3B-State-A

Sep-22

22-Oct-22

“Timeline of filing of GSTR-3B for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP.

19

Income Tax

TDS Return

Jul-Sep, 2022

31-Oct-22

​Quarterly statement of TDS deposited for the quarter ending September 30, 2022. 

20

Income Tax

TCS Return

Jul-Sep, 2022

15-Oct-22

​Quarterly statement of TCS deposited for the quarter ending September 30, 2022. 

21

Income Tax

Form No. 15G/H

Jul-Sep, 2022

15-Oct-22

Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September 2022.

22

Income Tax

TDS Challan cum Statement

Sep-2022

30-Oct-22

"Timeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M,  in the month of September 2022. 

23

Income Tax

Form No. 3CEAB

Financial Year 2021-22

31-Oct-22

Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22. 

24

Income Tax

Audit Report u/s 44AB

Financial Year 2021-22

31-Oct-22

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. 

25

Income Tax

FORM NO. 3CEB

Financial Year 2021-22

31-Oct-22

Report to be furnished in Form 3CEB in respect of the international transactions and specified domestic transactions. 

26

Income Tax

FORM NO. 3CEJ

Financial Year 2021-22

31-Oct-22

Due date for e-filing of the report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager (if the assessee is required to submit a return of income on October 31, 2022). 

27

Company Law

Form-8

Financial Year 2021-22

29-Oct-22

Statement of Account & Solvency by all LLPs.

28

Company Law

AOC-4

Financial Year 2021-22

29-Oct-22

Form AOC 4 is used to file the financial statements for each financial year with the ROC. 

29

Company Law

DIR-3

Financial Year 2021-22

15-Oct-22

"Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is ‘Approved’, would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next financial year.

Such due date is further extended till 15th October 2022."

30

Company Law

MSME Return

Apr-Sep, 2022

30-Oct-22

Half-yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise. 

31

Labour Law

Provident Fund / ESI

Sep-22

15-Oct-22

Due Date for payment of Provident fund and ESI contribution for the previous month. 

Disclaimer: The content of this post isn't considered to be professional or legal advice, We aren't responsible for any damages arising from your access to the location content & must not be relied on or used as a substitute for legal advice from a lawyer professional in your jurisdiction. CARajput is among India's big digital compliance services platform which committed to helping people have started & developed their businesses. We had started with the goal of creating it easier for start-ups to start out their business. Our main aim is to assist the businessman with applicable laws & regulations compliance and providing support at each & every level to make sure the business stays compliant and growing continuously. For any query, help or feedback you may in touch on singh@carajput.com or Call or what’s-up on 9-555-555-480

Share This Post

Related Articles

Related Videos


CSR Committee: Corporate Social Responsibility Committe | CSR | CSR - An Overview

CSR Committee: Corporate Social Responsibility Committe | CSR  | CSR - An Overview

 

Published On: Nov 19, 2021 | By: RJA


Corporate Governance: What is Corporate Governance ? | Benefits of Corporate Governance

Corporate Governance: What is Corporate Governance? | Benefits of Corporate Governance (Corporate Governance) 

 

Published On: Nov 23, 2021 | By: RJA


Winding Up of Company | Procedure for Winding up | Difference between winding up & Dissolution.

Winding Up of Company | Winding Up Procedure | Types of Winding up | Voluntary Winding up | Compulsary Winding Up.

 

Published On: Jan 08, 2022 | By: RJA


Meaning of Auditors| Appointment of Auditors| procedure for appointment of auditor | Resignation

Meaning of Auditors| Appointment of Auditors| procedure for appointment of auditor | Resignation

Published On: Jan 03, 2022 | By: RJA

Need help?

Request a call
from a RJA
Business Advisor.

LET'S TALK

Private Limited Company

Popular Categories

Browse Blogs

Recent Posts

All about the Equity Linked Savings Scheme & its Returns

All about the Equity Linked Savings Scheme & its Returns

New Functionality of the interest calculator in GSTR-3B

New Functionality of the interest calculator in GSTR-3B

How to respond notices for AIS (Annual Information Statement) mismatch?

How to respond notices for AIS (Annual Information Statement) mismatch?

Payment of TDS via using Form 26QB on sale of property

Payment of TDS via using Form 26QB on sale of property

RBI intends to tokenisation assets, bonds as part of the wholesale CBDC pilot.

RBI intends to tokenisation assets, bonds as part of the wholesale CBDC pilot.

Connect with a RJA Advisor

Fields marked with an * are required

Enquire Us

Please send us your query and we feel very happy helping you

Testimonials

  • Thank you very much for all your help in setting up my new company and clearing up all outstanding business in my sole trader accounts. For the first time in years I have peace of mind regards my business accounts. Your workforce are a credit to you, the girls at reception are so helpful and Chris has been brilliant. It is very much appreciated.

    A US consultancy group

  • Rajput Jain & Associates. are a tremendous value added to me as an executive and a busy parent. It just makes sense to delegate my tax file to them -- they are proactive, extremely service oriented, and most importantly, I am completely confident they are finding every dollar of tax savings available to me.

    A Leading Service Provider

  • We use Rajput Jain & Associates for all our accounting, Corporation tax, VAT and other compliance needs. The service is professional, courteous and prompt. I would recommend Rajput Jain & Associates to any company requiring a comprehensive accounting and tax service.

    A Leading Consultancy Firm in Dubai

Money Back Guarantee

Not happy with the service? You can request a refund at anytime within 30 days!

24/7 Support

Get support through phone, email, mobile app or live chat - 24/7, 365 days.

EMI Payment

Easily pay online with EMI payments, credit or debit card, net banking, PayPal and more.

Get In Touch--

Rajput Jain & Associates

Add: P-60, Connaught Circus, Connaught Place, New Delhi-110001

Email: singh@carajput.com

Phone: 9555555480

Legal Disclaimer--

The information contained on this website merely provides details of our firm to persons who have shown interest in knowing more about us and is not intended to solicit work or advertise our capabilities in any manner. The information provided on this website is general in nature and should not be used as a basis of decision-making without further professional advice. The third party site links are only provided for ready reference of the users and CA Rajput Jain & Associates neither controls their content nor undertakes any responsibility regarding them.

© 2016 Rajput Jain & Associates. All Rights Reserved | Sitemap

Call Email