Due Date Compliance Calender for Month of Oct 2022

Just when you thought of Relaxing in October after a hectic Tax Audit Filing Season in September, let us bring to you the Due Date Compliance Calendar for the Month of October 2022.

7 October 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.

​The due date for the deposit of tax deducted/collected (TDS/TCS) for the month of September 2022.

10 October 2022

The Due Date for Filing GSTR-7 & GSTR-8 for the month of September 2022.

11 October 2022

​The due date for the Filing of GSTR-1 for the month of September 2022, for Taxpayers who have not opted for the Quarterly Return monthly payment (QRMP) Scheme.

13 October 2022

​The due date for the Filing of GSTR-1 for the Quarter ending September 2022, for Taxpayers who have opted for the Quarterly Return monthly payment (QRMP) Scheme.

The Due Date for Filing GSTR-6 for the month of September 2022.

15 October 2022

Quarterly statement of Tax Collected at Source (TCS) deposited for the quarter ending September 30, 2022

15 October 2022

Due Date for Filing Form ADT-1 For Appointment of Auditor.

Form ADT 1 has to be filed within 15 Days of the appointment of the Auditor. For FY 21-22, AGM can be held up to 30th September, thus Form has to be filed latest by 15th October if Auditor was appointed in the AGM.

20 October 2022

​The due date for the Filing of GSTR-3B for the month of September 2022, for Taxpayers who have not opted for the Quarterly Return monthly payment (QRMP) Scheme.

22 October 2022

​The due date for the Filing of GSTR-3B for the Quarter ending September 2022, for Taxpayers who have opted for the Quarterly Return monthly payment (QRMP) Scheme.

Class of Registered Person:

Registered persons whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

24 October 2022

​The due date for the Filing of GSTR-3B for the Quarter ending September 2022, for Taxpayers who have opted for the Quarterly Return monthly payment (QRMP) Scheme.

Class of Registered Person:

Registered persons whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkha nd or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.

29 October 2022

Due Date for Filing Form AOC-4 for Annual Accounts of the Company.

Form AOC 4 has to be filed within 30 Days of the AGM. For FY 21-22, AGM can be held up to 30th September, thus Form has to filed latest by 29th October.

31 October 2022

​Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22

31 October 2022

​Quarterly statement of Tax deducted at Source (TDS) deposited for the quarter ending September 2022

31 October 2022

​Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies

31 October 2022

​Audit report under section 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

31 October 2022

Due Date for Filing Form MSME-1 for the period of April to September.