07-09-2022
Due date for deposit of Tax deducted/collected & Equalization levy for the month of August, 2022.
10-09-2022
Due date for filing GSTR-8 E-commerce operator for TCS collected for the month of August 2022.
10-09-2022
Due date of filing GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of August 2022.
11-09-2022
Due date to file GSTR 1 for the month August 2022 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
13-09-2022
Due date of GSTR-1 IFF Facility filing for the month of August 2022 for the taxpayer having turnover less than 5 crore and opted for quarterly return.
14-09-2022
Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M in the month of July, 2022.
15-09-2022
Due Date of payment of 2nd installment of Advance Tax payment for the Assessment year 2023-24.
20-09-2022
Due date to file GSTR-3B for the month of August 2022 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
25-09-2022
Due date for monthly payment of GST for the month of August 2022 for the taxpayers who has opted QRMP scheme.
30-09-2022
Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022).
30-09-2022
Due date of DIN KYC (Web based or Form Based).
30-09-2022
Due date for conducting Annual General Meeting (AGM) for the financial year ended on 31st March, 2022.
Important Updates:
- As per CBIC, Notification 17/2022 dt. 01.08.2022, any registered person whose aggregate annual turnover in any preceding financial year from 2017-18 onwards exceeds Rs. 10 crores are liable for e-Invoicing w.e.f. from 1st October 2022. Earlier this turnover limit was 20 crores.
- As per CBDT Notification 05/2022 dt. 29.07.2022, the time limit for e-verification of ITR has been reduced to 30 days from earlier 120 days’ time limit. In case ITR is getting e-verified after 30 days, same will be considered as belated return, accordingly late fee etc. will be charged. For the ITR filed till 31st August, 2022. The existing time limit of 120 days for e-verification will continue.
- As per notifications 05/2022 (Central Tax Rate) dated 13 July 2022, the government has brought new GST rules from 18th July 2022 for ‘Renting of Residential Property’ by way of renting of a residential dwelling to a registered person is also taxable under RCM.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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