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September Compliance Filings | 2022

streamlined filing compliance for September by category

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 track of all statutory compliance and complete all necessary filings before the due dates. The table below shows the updated September compliance filings.

CategoryDue dateForm to be filedPeriodWho should file?
GST10.09.2022GSTR 7August 2022GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
GST10.09.2022GSTR 8August 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
GST11.09.2022GSTR 1August 2022Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
GST13.09.2022GSTR 1 IFF (QRMP)August 2022GST return for the taxpayers who opted for QRMP scheme (Optional)
GST13.09.2022GSTR 6August 2022Input Service Distributors
GST20.09.2022GSTR 5 & 5AAugust 2022Non-Resident Taxpayers and ODIAR services provider
GST20.09.2022GSTR 3BAugust 2022The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
GST25.09.2022GST Challan PaymentAugust 2022GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)
Taxation07.09.2022Challan No. ITNS-281August 2022Payment of TDS/TCS deducted /collected in August 2022.
Taxation14.09.2022TDS CertificateJuly 2022Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of July, 2022
Taxation14.09.2022TDS CertificateJuly 2022Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of July, 2022
Taxation14.09.2022TDS CertificateJuly 2022Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of July, 2022
Taxation15.09.2022Form 24G by Government officerAugust 2022Due 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
Taxation15.09.2022Advance Tax PaymentJuly to September 2022Second instalment of advance tax for July to September for the assessment year 2022-23
Taxation15.09.2022Form No. 3BBAugust 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 August, 2022
Taxation15.09.2022Electronic Challan cum Return (ECR) (PF)August 2022E-payment of Provident Fund
Taxation15.09.2022ESI ChallanAugust 2022ESI (Employee State Insurance) payment
Taxation30.09.2022TDS Challan-cum-statementAugust 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
Taxation30.09.2022Audit ReportAY 2022-23Due 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)
Taxation30.09.2022Audit ReportAY 2022-23Audit Report case of the assessee who has not entered into any international or specified domestic transactions
ROC27.09.2022Form AOC 4FY 2021-22AOC 4 filing by OPC
(If we count 180 days from 1st April 2022)
ROC30.09.2022DIR 3 KYCFY 2021-22DIR 3 KYC for Directors

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