7 September 2022
- Due date for deposit of Tax deducted/collected for the month of August 2022.
Direct Tax
Indirect Tax
10 September 2022
- GSTR-7 for the month of August 2022 to be filed by taxpayer liable for TDS.
- GSTR-8 for the month of August 2022 to be filed by taxpayer liable for Tax Collected at Source (TCS).
11 September 2022
- GSTR-1 to be filed by registered taxpayers for the month of August 2022 by all registered taxpayers not under the QRMP scheme.
13 September 2022
- GSTR-6 for the month of August 2022 to be filed by Input Service Distributor (ISD).
- Uploading B2B invoices using Invoice Furnishing Facility under the QRMP scheme for the month of August 2022 by taxpayers with aggregate turnover of up to INR 50 million.
14 September 2022
- Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194-IB,194-M in the month of July 2022.
15 September 2022
- Due date for payment of the second installment of advance tax for the assessment year 2023-24.
20 September 2022
- GSTR-5 for the month of August 2022 to be filed by a nonresident foreign taxpayer.
- GSTR-5A for the month of August 2022 to be filed by non-resident service provider of Online Database Access and Retrieval (OIDAR) services.
- GSTR-3B for the month of August 2022 to be filed by all registered taxpayers not under the QRMP scheme.
25 September 2022
- Payment of tax through GST PMT-06 by taxpayers under the QRMP scheme for the month of August 2022.
30 September 2022
- Due date for filing of a tax audit report 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 31 October 2022).
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB,194-M for the month of August 2022.
7 October 2022
- Due date for deposit of Tax deducted/ collected for the month of September 2022.
10 October 2022
- GSTR-7 for the month of September 2022 to be filed by the taxpayer liable for TDS.
- GSTR-8 for the month of September 2022 to be filed by taxpayer liable for TCS.
11 October 2022
- GSTR-1 to be filed by registered taxpayers for the month of September 2022 by all registered taxpayers not under the QRMP scheme.
13 October 2022
- GSTR-6 for the month of September 2022 to be filed by ISD.
- GSTR-1 for the quarter of July 2022 to September 2022 to be filed by all registered taxpayers under the QRMP scheme.