Statutory Compliance Calendar for September 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 t…
Reetu
Sep 1, 2022Table of Contents
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 : 20-09-2022GST Return Quarterly Compliances
IFF Details of Outward Supply - August : 13-09-2022 PMT-06 - Deposit of Tax - August : 25-09-2022Income 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 : 30-09-2022ROC Compliances
DIR-3 KYC : 30-09-2022About Author
Reetu
Content Manager
Reetu is a Content Writer with 4+ years of experience in GST, Income Tax, Finance, Company Law, Education and Career Related Content. She is a B.COM (Honrs.) Graduate.
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Delhi, Delhi, India
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