Follow Us :

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)

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

Leave a Comment

Your email address will not be published.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

Search Post by Date
May 2024
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
2728293031