October Compliances Filings | 2022

October 2022 Compliances | Turbocomply

To ensure that your company is compliant with GST, Income Tax, Company compliances, follow the list of compliances to be followed in October.

GST Returns
Due date	Form to be filed	Period	Who should file?
10.10.2022	GSTR 7	September2022	GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.10.2022	GSTR 8	September 2022	GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.10.2022	GSTR 1	September 2022	Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.10.2022	GSTR 1 (QRMP)	July to September 2022	GST return for the taxpayers who opted for QRMP scheme (Optional)
13.10.2022	GSTR 6	September2022	Input Service Distributors
18.10.2022	CMP- 08	July to September 2022	Composition
20.10.2022	GSTR 5 & 5A	September 2022	Non-Resident Taxpayers and ODIAR services provider
20.10.2022	GSTR 3B	September2022	The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.10.2022	GST Challan Payment	September 2022	GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)
Income Tax Compliance / PF / ESI
Due date	Form to be filed	Period	Who should file?
07.10.2022	Challan No. ITNS-281	September 2022	Payment of TDS/TCS deducted /collected in September 2022.
07.10.2022	Deposit of TDS	July to September 2022	Due date for deposit of TDS for the period July 2022 to September 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
07.10.2022	Audit Report	AY 2022-23	Filing of Audit Report by the Taxpayers (Individuals, HUFs, Companies and LLPs) who require to get their accounts audited u/s 44AB
15.10.2022	TDS Certificate	August 2022	Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of August, 2022
15.10.2022	TDS Certificate	August 2022	Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of August, 2022
15.10.2022	TDS Certificate	August 2022	Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of August, 2022
15.10.2022	Form 24G by Government officer	September 2022	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2022 has been paid without the production of a challan
15.10.2022	Form No. 3BB	September 2022	Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2022
15.10.2022	TCS Payment	July to September 2022	Quarterly statement of TCS deposited for the quarter ending September 30, 2022
15.10.2022	Electronic Challan cum Return (ECR) (PF)	September 2022	E-payment of Provident Fund
15.10.2022	ESI Challan	September 2022	ESI (Employee State Insurance Corporation) payment
30.10.2022	TDS Challan-cum-statement	September 2022	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.10.2022	TCS Certificate	July to September 2022	Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022
31.10.2022	Form 3CEAB	FY 2021-22	Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22
31.10.2022	TDS Payment	July to September 2022	Quarterly statement of TDS deposited for the quarter ending September 30, 2022
31.10.2022	Annual Audited Account	FY 2021-22	Due date for furnishing of Annual audited accounts for each approved programme under section 35(2AA)
31.10.2022	Form 3CEB	AY 2022-23	​Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
31.10.2022	Non TDC Return	July to September 2022	Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2022
31.10.2022	Copies of Form No. 60	April to September 2022	Copies of the declaration received in Form No. 60 during April 1, 2022 to September 30, 2022 to the concerned Director/Joint Director
31.10.2022	ITR Return	AY 2022-23	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
31.10.2022 (As extended)	Audit Report	AY 2022-23	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
Company Annual Filing and LLP Annual Filing
Due date	Form to be filed	Period	Who should file?
14.10.2022	ADT 1	FY 2021-22	For Appointment of an Auditor (If the AGM is held on 30.09.2022)
29.10.2022	Form AOC 4	FY 2021-22	AOC 4 filing by Companies (If AGM is held on 30.09.2022) – If AGM was not held on 30.09.2022, then AOC 4 needs to be filed withing 30 days date of the conclusion of AGM
30.10.2022	LLP Form 8	FY 2021-22	Every LLP should submit the data of its profit or loss and balance sheet. Financial Report of LLP
31.10.2022	Form MSME	April to September 2022	All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

 

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