CS Lalit Rajput
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1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for the previous month. 07.10.2022
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FAQ :
Early October deadlines include depositing TDS/TCS liabilities by the 7th, filing audit reports by the 7th (if extended), and furnishing Form 24G by the 15th.
For September 2022, GSTR-3B filing is due on the 20th for taxpayers with turnover over Rs. 5 Cr. Taxpayers with turnover up to Rs. 5 Cr. have different deadlines: the 22nd for Group A states and the 24th for Group B states.
The due date for filing Form GSTR-1 for September 2022 is the 11th of October for registered persons with an aggregate turnover exceeding INR 5 Crores, and also for those with less than INR 5 Crores who opted for monthly filing under QRMP.
By the 10th of October, GSTR-7 (for TDS deductors) and GSTR-8 (for e-commerce operators liable to TCS) are due.
At the end of October, key deadlines include filing of return of income for assessment year 2022-23 for corporate assessees and others requiring audits (31st Oct), furnishing audit reports under section 44AB (31st Oct), and submitting reports for international transactions in Form 3CEB (31st Oct).
The GST CMP-08, used by composition levy taxpayers, is due by the 18th of October for the period of July to September 2022.
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