Latest due dates 2022

1. Income Tax TDS / TCS liability deposit : Aug 22 - 07 Sep 22 Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for the previous month.

2.GST GSTR -7 TDS return under GST : Aug-22 -10-Sep-22: GSTR-7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST.

3. GST GSTR- 8 TCS return under GST : Aug-22 10-Sep - 22 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.

4 GST GSTR -1 : Aug-22 11-Sep-22 ".

· GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.

· Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP"

5 .GST GSTR-1-Invoice Furnishing Facility (IFF) : Aug-22 13-Sep-22 GSTR-1 of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP.

6 .GST GSTR -6 Aug-22 13-Sep-22 : Due Date for filing return by Input Service Distributors.

7. Income Tax TDS Certificate Aug-22 14-Sep-22 : Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of July 2022.

8. Income Tax Form 24G Aug-22 15-Sep-22 Due date for furnishing of form 24G by an office of the government where TDS/TCS for the month of August 2022 has been paid without the production of a challan.

9. Labour Law Provident fund / ESI : Aug-22 15-Sep-22 Due Date for payment of Provident fund and ESI contribution for the previous month.

10. Income Tax Form 3BB Aug-22 15-Sep-22 Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of August 2022.

11. Income Tax Advance Tax FY 2022-23 15-Sep-22 .The second installment of advance tax for the assessment year 2023-24.

12. GST GSTR - 3B : Aug-22 20-Sep-22

· GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.

· Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, not opted for monthly filing of return under QRMP.

13 .GST Payment of GST: Aug-22 25-Sep-22 Due Date of payment of GST liability (after the setting of ITC) for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP.

14.Company Law AOC-4 (OPC) FY 2021-22 27-Sep-22 In the case of OPC, Annual Accounts are required to be filed within 180 days from the close of the Financial year.

15. Company Law DIR-3 FY 2021-22 30-Sep-22 : Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is ‘Approved’, would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next financial year.

16. Income Tax TDS Challan cum Statement Aug-22 30-Sep-22 : Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of August 2022.

17 .Income Tax Income Tax Return(Audit Report) FY 2021-22 30-Sep-22 : 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).

18. Company Law Annual General Meeting FY 2021-22 30-Sep-22 : Annual General Meeting is required to be held within 6 months from the close of the Financial year.