Oct 012022
 

07th

TDS TDS Payment for September 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for September 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for September 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2022.

13th

GST Quarterly Return GSTR 1 for July to September 2022 for QRMP filers, whose turnover not exceeding ₹ 5 crores.
Return for Input Service Distributor – GSTR 6 for September 2022.

15th

P.F. P.F. Payment for September 2022.
ESIC ESIC Payment for September 2022.
TDS TCS Quarterly Statements (Other than Government Deductor) for July to September 2022.

18th

GST Quarterly Statement for composition taxable person – CMP 08 for July to September 2022.

20th

GST GSTR 3B for September 2022 if aggregate turnover is above ₹ 5 crores. 
Return for Non-Resident foreign taxable persons – GSTR 5 for September 2022.

22nd

GST GSTR 3B for September 2022 if aggregate turnover is below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for September 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST ITC-04 for the period 01 April 2022 to 01 October 2022 in respect of principal whose aggregate turnover during FY2021-22 exceeds ₹ 5 crores. 

30th

LLP Form 8 Annual Account or Statement of Accounts for F.Y. 2021-22. 

31st

GST To opt-out or in from QRMP for the period October to December 2022.
TDS TDS Quarterly Statements (Other than Government Deductor) for July to September 2022.
Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for September.
Income Tax TCS Quarterly Statements (Other than Government Deductor) for July to September 2022.


Due Date to furnish the audit report for transfer pricing regulations for F.Y. 2021-22.

Software Solutions Available on:

TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER

Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata

Sep 012022
 

07th

TDS TDS Payment for August 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for August 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for August 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2022.

13th

GST Invoice Furnishing Facility (IFF) for August 2022 instead of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for August 2022.

15th

P.F. P.F. Payment for August 2022.
ESIC ESIC Payment for August 2022.
Income Tax Advance Tax 2nd Installment for F.Y. 2022-23.

20th

GST GSTR 3B for August 2022 if aggregate turnover is above ₹ 5 crore. 
Return for Non-Resident foreign taxable persons – GSTR 5 for August 2022.

22nd

GST GSTR 3B for August 2022 if aggregate turnover below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for August 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST Monthly Payment for August 2022 through Challan PMT 06 for QRMP filers.

30th

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for August
Income Tax Due Date for Filing Tax Audit Report for F.Y. 2021-22

Software Solutions Available on:

TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER

Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata