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October Compliances Filings | 2022

October 2022 Compliances | Turbocomply

To ensure that your company is compliant with GST, Income Tax, Company compliances, follow the list of compliances to be followed in October.

GST Returns

Due date

Form to be filed

Period

Who should file?

10.10.2022GSTR 7September2022GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.10.2022GSTR 8September 2022GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.10.2022GSTR 1September 2022Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.10.2022GSTR 1 (QRMP)July to September 2022GST return for the taxpayers who opted for QRMP scheme (Optional)
13.10.2022GSTR 6September2022Input Service Distributors
18.10.2022CMP- 08July to September 2022Composition
20.10.2022GSTR 5 & 5ASeptember 2022Non-Resident Taxpayers and ODIAR services provider
20.10.2022GSTR 3BSeptember2022The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.10.2022GST Challan PaymentSeptember 2022GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)

Income Tax Compliance / PF / ESI

Due date

Form to be filed

Period

Who should file?

07.10.2022Challan No. ITNS-281September 2022Payment of TDS/TCS deducted /collected in September 2022.
07.10.2022Deposit of TDSJuly to September 2022Due 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
07.10.2022Audit ReportAY 2022-23Filing of Audit Report by the Taxpayers (Individuals, HUFs, Companies and LLPs) who require to get their accounts audited u/s 44AB
15.10.2022TDS CertificateAugust 2022Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of August, 2022
15.10.2022TDS CertificateAugust 2022Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of August, 2022
15.10.2022TDS CertificateAugust 2022Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of August, 2022
15.10.2022Form 24G by Government officerSeptember 2022Due 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
15.10.2022Form No. 3BBSeptember 2022Due 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
15.10.2022TCS PaymentJuly to September 2022Quarterly statement of TCS deposited for the quarter ending September 30, 2022
15.10.2022Electronic Challan cum Return (ECR) (PF)September 2022E-payment of Provident Fund
15.10.2022ESI ChallanSeptember 2022ESI (Employee State Insurance Corporation) payment
30.10.2022TDS Challan-cum-statementSeptember 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.10.2022TCS CertificateJuly to September 2022Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022
31.10.2022Form 3CEABFY 2021-22Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22
31.10.2022TDS PaymentJuly to September 2022Quarterly statement of TDS deposited for the quarter ending September 30, 2022
31.10.2022Annual Audited AccountFY 2021-22Due date for furnishing of Annual audited accounts for each approved programme under section 35(2AA)
31.10.2022Form 3CEBAY 2022-23​Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
31.10.2022Non TDC ReturnJuly to September 2022Quarterly 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
31.10.2022Copies of Form No. 60April to September 2022Copies of the declaration received in Form No. 60 during April 1, 2022 to September 30, 2022 to the concerned Director/Joint Director
31.10.2022ITR ReturnAY 2022-23Due 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 ReportAY 2022-23Audit 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

Company Annual Filing and LLP Annual Filing

Due date

Form to be filed

Period

Who should file?

14.10.2022ADT 1FY 2021-22For Appointment of an Auditor (If the AGM is held on 30.09.2022)
29.10.2022Form AOC 4FY 2021-22AOC 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
30.10.2022LLP Form 8FY 2021-22Every LLP should submit the data of its profit or loss and balance sheet. Financial Report of LLP
31.10.2022Form MSMEApril to September 2022All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

 

Call : 9066262883 for detailed assistance or email to: prem@turbocomply.com

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