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

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

Author Bio

Name: Reetu

Designation: Content Manager

Company: Studycafe

Location: Delhi, India

Total Posts: 8126

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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