Statutory Compliance Calendar for September 2022
Reetu | Sep 1, 2022 |
Statutory Compliance Calendar for September 2022
Friends, it is very important to have a note of all the relevant compliance so that we do not have to suffer at the last moment. So here we have made a list of some important compliance for Your Kind Reference:
GSTR-1 August : 11-09-2022
GSTR-3B August : 20-09-2022
IFF Details of Outward Supply – August : 13-09-2022
PMT-06 – Deposit of Tax – August : 25-09-2022
TDS/TCS Payments for August : 07-09-2022
2nd Installation of Advance Tax – July – Aug 2022 (Q2) – 45% of Total Tax Liability : 15-09-2022
Filing of Tax Audit Report (Form 3CA/3CB-3CD) for FY 21-22 : 30-09-2022
DIR-3 KYC : 30-09-2022
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