Statutory and Tax Compliance Due Date for the month of October 2022

List of Statutory and Tax Compliance for the month of October 2022

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of October 2022

07-October

• Extended Due Date of Tax Audit for AY 21-22

• ‍‍Due Date for Payment of TDS for the month of September 2022

10-October

• ‍‍Due Date for filling GSTR 7 & GSTR 8 for the month of September 2022

11-October

• ‍‍GSTR 1 for September 2022 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return

13-October

• ‍‍GSTR 1 for QRMP Taxpayers July 2022 to September 2022
• GSTR 6 for the month of September 2022 for ISD (Input Service Distributor)

15-October

• ‍‍Payment of PF & ESIC for the month of September 2022

20-October

• ‍‍GSTR 3B for the month of September - 2022 for a taxpayer other than QRMP taxpayers
• Filing GSTR 5 & 5A for September 2022

22-October

• ‍‍GSTR 3B for the quarter of July – September 2022 for QRMP taxpayers

30-October

• ‍‍Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September 2022
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September 2022‍

31-October

• PT Return for the month of September 2022
• Due Date for filing of Statutory Audit AY 21-22
• Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction
• Due Date for TDS Quarterly Return for Quarter 2 (July-August-September)

The month of October 2022 is crucial for the due dates for various compliancesunder the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act.

Filing the above-mentioned forms on or before the due dates will save the Tax payers from hefty penalties.

Do contact J&S Team in case you would require any clarification on the same.

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