Due date Compliance Calendar for the month of September 2022

Neethi V. Kannanth | Last updated: 01 September 2022

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This calendar outlines the key tax compliance deadlines for September 2022. It covers important dates for Income Tax, including TDS deposits and certificate issuance, as well as GST filing deadlines for various returns like GSTR-1, GSTR-5, GSTR-6, GSTR-7, and GSTR-8.

September 2022 Tax Deadlines: Your Compliance Calendar

Income Tax Compliance Calendar
Date	Events
7 September 2022	Due date for the deposit of Tax deducted/collected for the month of August, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14 September 2022	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2022 Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2022 Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2022
15 September 2022	Due 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 Second installment of advance tax for the assessment year 2023-24 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 August, 2022
30 September 2022	Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022) Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2022 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2022 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2022
GST Compliance Calendar
Date	Events
10 September 2022	Due date for Filing GSTR-7 Due date for filing GSTR-8
11 September 2022	Due date for filing GSTR-1 for those who have turnover exceeding Rs. 5 crore or who have not opted for filing quarterly return
13 September 2022	Due date for filing GSTR-6
20 September 2022	Due date for filing GSTR-5 Due date for filing GSTR-5A

FAQ :

The due date for the deposit of tax deducted/collected for the month of August 2022 is 7 September 2022.

TDS certificates for tax deducted under sections 194-IA, 194-IB, and 194M in July 2022 are due by 14 September 2022.

On 15 September 2022, the due date for furnishing Form 24G for August 2022 payments made without a challan, the second instalment of advance tax for AY 2023-24, and the furnishing of Form 3BB by stock exchanges for August 2022 are due.

The due date for filing the audit report under section 44AB for AY 2022-23 for corporate assessees is 30 September 2022.

Key GST filing deadlines in September 2022 include GSTR-7 and GSTR-8 by the 10th, GSTR-1 by the 11th for certain businesses, GSTR-6 by the 13th, and GSTR-5 and GSTR-5A by the 20th.

The challan-cum-statements for tax deducted under sections 194-IA, 194-IB, and 194M in August 2022 are due by 30 September 2022.