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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
Income Tax - PAN / TAN
GST - Registration
Maha Prof. Tax - Registration
Company - Formation
LLP - Formation
Partnership - Formation
Returns
Income Tax - Income Return
Income Tax - TDS Return
Company - Annual Filing
Company - Other Filing
GST - Statements and Return
Maha Prof. Tax - Returns
LLP - Annual Filing
LLP - Other Filing
Preparation and Assistance for Audit, Certification etc.
Audits under Income Tax
Certificates under Income Tax
Audits under Company Law
Audits under LLP Law
Preparation and Assistance for Assessment, Appeals, Revision etc.
under Income Tax
under Service Tax
under GST
under Maharashtra VAT/CST
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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