Statutory and Tax Compliance for the month of September 2022

List of Statutory and Tax Compliance for the month of September 2022

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of September 2022‍‍

07-September

• ‍‍Due Date for Payment of TDS for the month of August 2022‍‍

‍10-September

• ‍‍Due Date for filling GSTR 7 & GSTR 8 for the month of August 2022‍

‍11-September

• ‍‍GSTR 1 for August 2022 - Taxpayers having an aggregate turnover of more thanRs.5 Crores or opted to file Monthly Return‍

13-September

• ‍‍GSTR 1 IFF (Optional) (August 2022) for QRMP
• GSTR 6 for the month of August 2022 for ISD (Input Service Distributor)‍

15-September

• ‍‍Payment of PF & ESIC for the month of August 2022‍

20-September

• ‍‍GSTR 3B for the month of August - 2022 for a taxpayer other than QRMP taxpayers
• Filing GSTR 5 & 5A for August 2022‍

30-September

• ‍‍​​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)
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August 2022
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August 2022
• PT Return for the month of August 2022

The month of September 2022 is significant because it contains several compliance deadlines under the Goods and Services Act, Income Tax Act, Companies Act, and LLP Act. Filing the aforementioned forms by the due dates will save taxpayers from significant penalties. However, due dates may be extended by the relevant departments from time to time in response to various events or representations from stakeholders.

Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

Do contact Jordensky Team in case you would require any clarification on the same.

About Jordensky

At Jordensky, we specialise in accounting, taxes, MIS, and CFO services for Startups and growing business and are focused on delivering an experience of unparalleled quality.

When you work with Jordensky, you get a team of finance experts who take the finance work off your plate– ”so you can focus on your business.”