GST

01st October: Applicability of e-invoicing for businesses with an annual turnover of more than ₹10 crore in any previous F.Y. between 2017-18 to 2021-22

10th October: GSTR-7 (TDS), GSTR-8 (TCS)

11th October: GSTR-1 (monthly)

13th October: GSTR-1 (for QRMP), GSTR-6 (ISD)

18th October: CMP-08 (Composition Dealers; 2nd Quarter of F.Y. 2022-23)

20th October: GSTR-3B (monthly), GSTR-5 & 5A (NRTP & OIDAR)

22nd October: GSTR-3B (for QRMP; Category I States)

24th October: GSTR-3B (for QRMP; Category II States)

PF & ESI

15th October: Deposit of PF & ESI

LLP

30th October: Form-8

MSME

31st October: MSME-1 (for half year April, 22– September, 22)

Income Tax

07th October: Deposit of TDS & TCS

15th October: TCS return for the quarter ending September, 2022

31st October: TDS return for the quarter ending September, 2022

31st October: Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

31st October: Tax audit report under section 44AB in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

31st October:  Income Tax Return (ITR) for A.Y. 2022-23 for the following (not having any international or specified domestic transaction):

(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

Company Law

14th October: ADT-1 (if AGM was held on 30.09.2022)

15th October: DIR-3 KYC Web/ E-form

29th October: MGT-14 (if Board Meeting held on 30.09.2022)

29th October: AOC-4 (if AGM was held on 30.09.2022)

29th October: MGT-15 by listed entities (if AGM was held on 30.09.2022)

30th October: NDH-3 (Nidhi Cos; for half year April– September, 22)

Author Bio

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Telegram

taxguru on telegram GROUP LINK

Review us on Google

More Under CA, CS, CMA

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

December 2022
M T W T F S S
 1234
567891011
12131415161718
19202122232425
262728293031