Due date Compliance Calendar for the month of September 2022

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