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Event DateActApplicable FormObligation
07/09/2022 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/09/2022 FEMA ECB-2 Monthly Return of External Commercial Borrowings for August.
10/09/2022 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for August.
10/09/2022 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for August.
11/09/2022 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for August.
13/09/2022 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August .
13/09/2022 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for August.
14/09/2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
14/09/2022 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
14/09/2022 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.
15/09/2022 Income Tax Challan No.280 Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15/09/2022 ESI ESI Challan ESI payment for August.
15/09/2022 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for August.
15/09/2022 Income Tax Form 24G Details of Deposit of TDS/TCS by book entry by an office of the Government for August.
20/09/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax by Monthly filers. (other than QRMP) for August.
20/09/2022 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for August.
25/09/2022 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for August .
28/09/2022 Goods and Services Tax GSTR-11 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in August .
30/09/2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30/09/2022 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30/09/2022 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S in August.
30/09/2022 Income Tax Form 3CD, 3CA/3CB Obtaining Tax Audit Report, MAT Audit Report etc.
30/09/2022 Income Tax 10AB Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (due on or before 29 September, 2022).
30/09/2022 Companies Act FC-3 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30/09/2022 Companies Act MGT-8 Certification on a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30/09/2022 Companies Act - Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30/09/2022 ICAI Act - Extended due date for updating UDINs at the e-filling portal for AY 2021-22
30/09/2022 Companies Act - Quarter 2 – Board Meeting of All Companies
30/09/2022 Companies Act - Annual General Meeting of All Companies.
30/09/2022 Companies Act MR-3 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) Every public company having a paid-up share capital of 50 crore rupees or more; or (iii) Every public company having a turnover of 250 crore rupees or more; or Every company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.