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 To Do - Current Month
7 - September:
IT TDS / TCS Payment
Payment of TDS / TCS deducted / deductible from the payments made during August 2022 

11 - September:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Suppliesn [GSTR-1] for the month August 2022 

13 - September:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month August 2022 by Quarterly Return filers [Dealers opted QRMP Scheme] 

15 - September:
Advance Tax
Payment of Second Installment of Advance Tax not less than 45% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA] 

20 - September:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month August 2022 

30 - September:
MPT Return
Monthly MPT Tax Payment and Return for the month September 2022 

30 - September:
Tax Audit Report
Submission of Tax Audit Report under section 44AB of the Income Tax Act for the Assessment Year 2022-2023 [Year ending 31-03-2022] 
 To Do - Next Month
7 - October :
IT TDS / TCS Payment
Payment of TDS / TCS deducted / deductible from the payments made during September 2022 

11 - October :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month September 2022 

13 - October :
GST Statement of Outward Supplies [GSTR-1]
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter July to September 2022 

15 - October :
IT TCS Return
Submission of IT TCS Return for Quarter July to September 2022 

18 - October :
GST Payment [CMP-08]
For Dealers opting for Composition Scheme, Quarterly GST Payment [CMP-08] for the Quarter July to September 2022 

20 - October :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month September 2022 

25 - October :
GST Job-work Return [ITC-04]
Submission of Half-Yearly Job-work details Return [ITC-04] for the Quarter April to September 2022 by persons having Aggregate Turnover exceeding Rs.5 crore 

30 - October :
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter July to September 2022 

31 - October :
IT and WT Return
Submission of Income Tax and Wealth Tax Return for the Assessment Year 2022-2023 [Year ending 31-03-2022] by -
(a) a Company, or
(b) a person (other than a company) whose accounts are required to be audited under Income Tax Act or any other law in 

31 - October :
IT TDS Return
Submission of IT TDS Return for Quarter July to September 2022 

31 - October :
MPT Return
Monthly MPT Tax Payment and Return for the month October 2022 

S E R V I C E S
Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 
 LATEST NEWS
Updation of Electronic Credit Reversal and Re-claim Statement to be done till 30-11-2023. :
Taxpayers are being provided a facility to report their cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for “Electronic Credit Reversal and Re-claimed Statement”, if any. 

E-Invoice Applicability limit reduced to Rs.5 Crore from 1st August 2023 :
Taxpayer whose Aggregate turnover has crossed Rs.5 crore in "any of the Financial year from 2017-2018 to 2022-2023, E-Invoice will be applicable to him from 1st Aug 2023. 
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