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:

GST Return Monthly Compliances

GSTR-1 August : 11-09-2022

GSTR-3B August : 20-09-2022

GST Return Quarterly Compliances

IFF Details of Outward Supply – August : 13-09-2022

PMT-06 – Deposit of Tax – August : 25-09-2022

Income Tax Dates

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

ROC Compliances

DIR-3 KYC : 30-09-2022

StudyCafe Membership

Join StudyCafe Membership. For More details about Membership Click Join Membership Button

Join Membership

In case of any Doubt regarding Membership you can mail us at [email protected]

Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"

Tags: Company Law, Compliance Calendar, Statutory Compliance Calendar, Studycafe

Author Bio

Name: Reetu

Designation: Content Manager

Company: Studycafe

Location: Delhi, India

Total Posts: 8100

Reetu is a Content Writer with 3+ years of experience in GST, Income Tax, Finance, Company Law, Education and Career Related Content. She is a B.COM(Honrs.) Graduate.

My Recent Articles

CREDAI urges FM to reconsider 18% GST on FSI GST Council proposes Exemption of Tax on Third-Party Motor Premiums under MVA Fund GSTN Advisory on Entry of Receipt Numbers Pertaining to Leased Wagons in the E-Way Bill System GST hike on Used Cars Sale will shift Transactions to informal channels Bombay High Court directs CBDT to extend the ITR deadline for Select Taxpayers View All Posts