Compliance Calendar of October 2022

Compliance Calendar of October 2022

Compliance Calendar of October 2022 covers important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting  with a primary focus on Individuals, Professionals, & SME Businesses.

INCOME TAX COMPLIANCES AND DUE DATES

07th October: Deposit of TDS & TCS

15th October: TCS returns 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 the 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)

GST COMPLIANCES AND DUE DATES:

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

 

Don't forget to share this article :-

Stay Updated With Our Blogs!

Explore more of our blogs to have better clarity and understanding
of the latest corporate & business updates.

Why People Choose Our Services ?

Free Legal Advice

We provide free of cost consultation and legal advice to our clients.

Tech Driven Platform

All our services are online no need you to travel from your place to get our services.

Grow your business

Experts Team

We are a team of more than 15+ professionals with 11 years of experience.

Transparent pricing

There are no hidden & extra charges* other than the quote/invoice we provide.

100 % Client Satisfaction

We aim that all our customers are fully satisfied with our services.

On-Time Delivery

We value your time and we promise all our services are delivered on time.

Why Trust legal Suvidha?

People Who loved our services and what they feel.

In this Journey of the past 10+ years, we had gained the trust of many startups, businesses, and professionals in India and stand with a 4.9/5 rating in google reviews.

Rajesh Srivastava
Rajesh Srivastava
Startup CEO
Read More
Great services and expertise. Highly recommended, Quick work and provided good support for the entire process. Made things very easier for us and I got my first ever Trademark for my product in just no time. I recommend their services to all the Startups for a hassle-free registration and other services. Again Thank You So Much Team Legal Suvidha... Good work...
Vijaya
Vijaya
Employee
Read More
Excellent service and has been very timely in response. They are very patient too and guided us with the right steps even though we approached them with very few days left before the deadline. I highly recommend them to other startups who need legal advice and do all the paperwork at the year-end. And we would approach them for all our future requirements as well.
Krish Mundarath
Krish Mundarath
Businessman
Read More
We highly recommend them. Best in class services. Thank you for helping me through the process and for prompt replies. All the Best in your Endeavors. We highly recommend them. Best in class services. Thank you for helping me through the process and for prompt replies. All the Best in your Endeavors. I will surely consider them for future work.
Inamul Hashmi
Inamul Hashmi
Businessman
Read More
Legal Suvidha filed my GST, Income Tax Returns for my business Happy by their service. They are Excellent, cost effective, efficient, co-operative & Genuine service providers keep up the good work in the future. Thank you for shaping my business in the right direction. I would suggest others to take up their services they are better than other competitions present in the market.
Previous
Next

Our Partnerships & Collaborations

Contact us and grow your business

Legal Suvidha App

Now all Professional Services in a Single Click !

Now get all the services required for your business in a single app.

Subscribe to our newsletter & grow your business

Subscribe To Our Newsletter .

Sign up to receive email updates on new product announcements, special promotions, sales & more.