{"id":5024,"date":"2022-10-03T08:24:18","date_gmt":"2022-10-03T08:24:18","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=5024"},"modified":"2022-10-03T08:48:20","modified_gmt":"2022-10-03T08:48:20","slug":"taxation-statutory-compliance-for-october-2022","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/","title":{"rendered":"Taxation &#038; Statutory Compliance for October 2022"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69dd13f862300\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69dd13f862300\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Taxation_Statutory_Compliance_for_October_2022\" title=\"Taxation &amp; Statutory Compliance for October 2022\">Taxation &amp; Statutory Compliance for October 2022<\/a><ul class='ez-toc-list-level-4'><li class='ez-toc-heading-level-4'><ul class='ez-toc-list-level-4'><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Company_Law_Compliance_%E2%80%93_DIR-3_Financial_Year_2021-22_15-October_-22_%E2%80%9CEvery_Director_who_has_been_allotted_DIN_on_or_before_the_end_of_the_financial_year_and_whose_DIN_status_is_%E2%80%98Approved_would_be_mandatorily_required_to_file_form_DIR-3_KYC_before_30th_September_of_the_immediately_next_financial_year_Such_due_date_is_further_extended_till_15th_October_2022%E2%80%9D\" title=\"Company Law Compliance &#8211; DIR-3 Financial Year 2021-22 15-October -22 &#8220;Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is \u2018Approved\u2019, would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next financial year. Such due date is further extended till 15th October 2022.&#8221;\">Company Law Compliance &#8211; DIR-3 Financial Year 2021-22 15-October -22 &#8220;Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is \u2018Approved\u2019, would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next financial year. Such due date is further extended till 15th October 2022.&#8221;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Company_Law_Compliance_%E2%80%93_AOC-4_Financial_Year_2021-22_29-October_-22_Form_AOC_4_is_used_to_file_the_financial_statements_for_each_financial_year_with_the_Registrar_of_Companies_ROC\" title=\"The Company Law Compliance &#8211; AOC-4 Financial Year 2021-22 29-October -22 Form AOC 4 is used to file the financial statements for each financial year with the Registrar of Companies (ROC).\">The Company Law Compliance &#8211; AOC-4 Financial Year 2021-22 29-October -22 Form AOC 4 is used to file the financial statements for each financial year with the Registrar of Companies (ROC).<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Company_Law_Compliance_%E2%80%93_Form-8_Financial_Year_2021-22_29-October_-22_Statement_of_Account_Solvency_by_all_LLPs\" title=\"Company Law Compliance &#8211; Form-8 Financial Year 2021-22 29-October -22 Statement of Account &amp; Solvency by all LLPs.\">Company Law Compliance &#8211; Form-8 Financial Year 2021-22 29-October -22 Statement of Account &amp; Solvency by all LLPs.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Company_Law_Compliance_-MSME_Return_Apr-Sep_2022_30-October_22_Half-yearly_return_with_the_registrar_in_respect_of_outstanding_payments_to_Micro_or_Small_Enterprise\" title=\"The Company Law Compliance -MSME Return Apr-Sep, 2022 30-October 22 Half-yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise.\">The Company Law Compliance -MSME Return Apr-Sep, 2022 30-October 22 Half-yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Labour_Law_Employees_State_Insurance_Provident_Fund_Sep-22_15-October_-22_Due_Date_for_payment_of_Provident_fund_and_ESI_contribution_for_the_previous_month\" title=\"Labour Law Employees&#8217; State Insurance \/ Provident Fund \u00a0Sep-22 15-October -22 Due Date for payment of Provident fund and ESI contribution for the previous month.\">Labour Law Employees&#8217; State Insurance \/ Provident Fund \u00a0Sep-22 15-October -22 Due Date for payment of Provident fund and ESI contribution for the previous month.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Goods_and_services_Tax_Compliance_%E2%80%93_ST_GST_CMP-08_Jul-Sep_2022_18-October_-22_Form_GST_CMP-08_is_used_to_declare_the_details_or_summary_of_self-assessed_tax_payable_by_taxpayers_who_have_opted_for_a_composition_levy\" title=\"Goods and services Tax Compliance &#8211; ST GST CMP-08 Jul-Sep, 2022 18-October -22 Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for a composition levy.\">Goods and services Tax Compliance &#8211; ST GST CMP-08 Jul-Sep, 2022 18-October -22 Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for a composition levy.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR_%E2%80%93_3B_Sep-22_20-October_2022_%E2%80%9C1_GST_Filing_of_returns_by_a_registered_person_with_aggregate_turnover_exceeding_INR_5_Crores_during_the_preceding_year\" title=\"The Goods and services Tax Compliance &#8211; GSTR &#8211; 3B\u00a0Sep-22 20-October 2022 &#8220;1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.\">The Goods and services Tax Compliance &#8211; GSTR &#8211; 3B\u00a0Sep-22 20-October 2022 &#8220;1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Registered_person_with_aggregate_turnover_of_less_than_INR_5_Crores_during_the_preceding_year_opted_for_monthly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme%E2%80%9D\" title=\"Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme&#8221;\">Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme&#8221;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-7-_TDS_return_under_GST_Sep-22_10-October_-22_GSTR_7_is_a_return_to_be_filed_by_the_persons_who_are_required_to_deduct_Tax_deducted_at_source_under_GST\" title=\"Goods and services Tax Compliance &#8211; GSTR-7- TDS return under GST Sep-22 10-October -22 GSTR 7 is a return to be filed by the persons who are required to deduct Tax deducted at source under GST.\">Goods and services Tax Compliance &#8211; GSTR-7- TDS return under GST Sep-22 10-October -22 GSTR 7 is a return to be filed by the persons who are required to deduct Tax deducted at source under GST.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Goods_and_services_Tax_Compliance_-GSTR_-5_Sep-22_20-Oct-22_GSTR-5_is_to_be_filed_by_a_Non-Resident_Taxable_Person_for_the_previous_month\" title=\"The Goods and services Tax Compliance -GSTR -5\u00a0Sep-22 20-Oct-22 GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month.\">The Goods and services Tax Compliance -GSTR -5\u00a0Sep-22 20-Oct-22 GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Goods_and_services_Tax_Compliance_GSTR-3B-State-B_Sep-22_24-Oct-22_%E2%80%9CDue_Date_of_filing_of_GSTR-3B_for_the_taxpayer_with_Aggregate_turnover_up_to_INR_5_crores_during_the_previous_year_and_who_has_opted_for_Quarterly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme\" title=\"Goods and services Tax Compliance GSTR-3B-State-B Sep-22 24-Oct-22 &#8220;Due Date of filing of GSTR-3B for the taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme.\">Goods and services Tax Compliance GSTR-3B-State-B Sep-22 24-Oct-22 &#8220;Due Date of filing of GSTR-3B for the taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR_-5A_September_2022_20-Oct-22_GSTR-5A_is_to_be_filed_by_OIDAR_Service_Providers_for_the_previous_month\" title=\"The Goods and services Tax Compliance &#8211; GSTR -5A\u00a0September 2022, 20-Oct-22 GSTR-5A is to be filed by OIDAR Service Providers for the previous month.\">The Goods and services Tax Compliance &#8211; GSTR -5A\u00a0September 2022, 20-Oct-22 GSTR-5A is to be filed by OIDAR Service Providers for the previous month.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-3B-State-A_September_-2022_20-Oct-22_%E2%80%9CDue_Date_of_filing_of_GSTR-3B_for_a_taxpayer_with_Aggregate_turnover_up_to_INR_5_crores_during_the_previous_year_and_who_has_opted_for_Quarterly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme\" title=\"Goods and services Tax Compliance &#8211; GSTR-3B-State-A September -2022, 20-Oct-22 &#8220;Due Date of filing of GSTR-3B for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme.\">Goods and services Tax Compliance &#8211; GSTR-3B-State-A September -2022, 20-Oct-22 &#8220;Due Date of filing of GSTR-3B for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-8-_Tax_collected_at_source_return_under_GST_Sep-22_10-Oct-22_GSTR-8_is_a_return_to_be_filed_by_the_e-commerce_operators_who_are_required_to_deduct_Tax_collected_at_source_under_GST\" title=\"The Goods and services Tax Compliance &#8211; GSTR-8- Tax collected at source return under GST Sep-22 10-Oct-22 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct Tax collected at source under GST.\">The Goods and services Tax Compliance &#8211; GSTR-8- Tax collected at source return under GST Sep-22 10-Oct-22 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct Tax collected at source under GST.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-1_Sep-22_11-Oct-22_%E2%80%9D_1_GST_Filing_of_returns_by_a_registered_person_with_aggregate_turnover_exceeding_INR_5_Crores_during_the_preceding_year_GST_Registered_person_with_aggregate_turnover_of_less_than_INR_5_Crores_during_the_preceding_year_opted_for_monthly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme_under_Goods_and_Services_Tax_GST%E2%80%9D\" title=\"Goods and services Tax Compliance &#8211; GSTR-1 Sep-22 11-Oct-22 &#8221; 1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. GST Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme under Goods and Services Tax (GST)&#8221;\">Goods and services Tax Compliance &#8211; GSTR-1 Sep-22 11-Oct-22 &#8221; 1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. GST Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme under Goods and Services Tax (GST)&#8221;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-1-_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme_September_2022_13-Oct-22_GSTR-1_of_a_GST_registered_person_with_turnover_less_than_INR_5_Crores_during_the_preceding_year_and_who_has_opted_for_quarterly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_Taxes\" title=\"The Goods and services Tax Compliance &#8211; GSTR-1- Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme \u00a0September \u00a02022, 13-Oct-22 GSTR-1 of a GST registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes\u00a0.\">The Goods and services Tax Compliance &#8211; GSTR-1- Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme \u00a0September \u00a02022, 13-Oct-22 GSTR-1 of a GST registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes\u00a0.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Goods_and_services_Tax_Compliance_%E2%80%93_GSTR_-6_Sep-22_13-Oct-22_Due_Date_for_filing_return_by_Input_Service_Distributors\" title=\"Goods and services Tax Compliance &#8211; GSTR -6\u00a0Sep-22 13-Oct-22 Due Date for filing return by Input Service Distributors.\">Goods and services Tax Compliance &#8211; GSTR -6\u00a0Sep-22 13-Oct-22 Due Date for filing return by Input Service Distributors.<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Income_Tax_compliance_%E2%80%93_Form_No_15GH_Jul-Sep_2022_15-Oct-22_Upload_declarations_received_from_recipients_in_Form_No_15G15H_during_the_quarter_ending_September_2022\" title=\"The Income Tax compliance &#8211; Form No. 15G\/H Jul-Sep, 2022 15-Oct-22 Upload declarations received from recipients in Form No. 15G\/15H during the quarter ending September 2022.\">The Income Tax compliance &#8211; Form No. 15G\/H Jul-Sep, 2022 15-Oct-22 Upload declarations received from recipients in Form No. 15G\/15H during the quarter ending September 2022.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax_Audit_Report_Us_44AB_Financial_Year_2021-22_31-Oct-22_Audit_report_Us_44AB_for_the_assessment_year_2022-23_in_the_case_of_an_assessee_who_is_also_required_to_submit_a_report_pertaining_to_international_or_specified_domestic_transactions_Us_92E\" title=\"Income Tax Audit Report U\/s 44AB Financial Year 2021-22 31-Oct-22 Audit report U\/s 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions U\/s 92E.\">Income Tax Audit Report U\/s 44AB Financial Year 2021-22 31-Oct-22 Audit report U\/s 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions U\/s 92E.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Income_Tax_compliance_%E2%80%93_FORM_NO_3CEB_Financial_Year_2021-22_31-Oct-22_Report_to_be_furnished_in_Form_3CEB_in_respect_of_the_international_transactions_and_specified_domestic_transactions\" title=\"The Income Tax compliance &#8211; FORM NO. 3CEB Financial Year 2021-22 31-Oct-22 Report to be furnished in Form 3CEB in respect of the international transactions and specified domestic transactions.\">The Income Tax compliance &#8211; FORM NO. 3CEB Financial Year 2021-22 31-Oct-22 Report to be furnished in Form 3CEB in respect of the international transactions and specified domestic transactions.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Income_Tax_compliance_%E2%80%93_FORM_NO_3CEJ_FY_2021-22_31-Oct-22_Due_date_for_e-filing_of_the_report_in_Form_No_3CEJ_by_an_eligible_investment_fund_in_respect_of_arms_length_price_of_the_remuneration_paid_to_the_fund_manager_if_the_assessee_is_required_to_submit_a_return_of_income_on_October_31_2022\" title=\"The Income Tax compliance &#8211; FORM NO. 3CEJ FY 2021-22 31-Oct-22 Due date for e-filing of the report (in Form No. 3CEJ) by an eligible investment fund in respect of arm&#8217;s length price of the remuneration paid to the fund manager (if the assessee is required to submit a return of income on October 31, 2022).\">The Income Tax compliance &#8211; FORM NO. 3CEJ FY 2021-22 31-Oct-22 Due date for e-filing of the report (in Form No. 3CEJ) by an eligible investment fund in respect of arm&#8217;s length price of the remuneration paid to the fund manager (if the assessee is required to submit a return of income on October 31, 2022).<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax_Audit_of_accounts_in_case_of_Companies_eligible_for_weighted_Deduction_Financial_Year_2021-22_31-Oct-22_Submit_a_copy_of_the_audit_of_accounts_to_the_Secretary_Department_of_Scientific_and_Industrial_Research_in_case_the_company_is_eligible_for_weighted_deduction_Us_352AB_if_the_company_does_not_have_any_internationalspecified_domestic_transaction\" title=\"Income Tax Audit of accounts in case of Companies eligible for weighted Deduction Financial Year 2021-22 31-Oct-22 Submit a copy of the audit of accounts to the Secretary, Department of Scientific and Industrial Research in case the company is eligible for weighted deduction U\/s 35(2AB) [if the company does not have any international\/specified domestic transaction].\">Income Tax Audit of accounts in case of Companies eligible for weighted Deduction Financial Year 2021-22 31-Oct-22 Submit a copy of the audit of accounts to the Secretary, Department of Scientific and Industrial Research in case the company is eligible for weighted deduction U\/s 35(2AB) [if the company does not have any international\/specified domestic transaction].<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Income_Tax_compliance_%E2%80%93_Income_tax_return_Financial_Year_2021-22_31-Oct-22_%E2%80%9CDue_date_for_filing_of_return_of_income_for_the_assessment_year_2022-23_if_the_assessee_not_having_any_international_or_specified_domestic_transaction_is\" title=\"The Income Tax compliance &#8211; Income tax return Financial Year 2021-22 31-Oct-22 &#8220;Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is\">The Income Tax compliance &#8211; Income tax return Financial Year 2021-22 31-Oct-22 &#8220;Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#a_corporate-assessee_or\" title=\"(a) corporate-assessee or\">(a) corporate-assessee or<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#b_non-corporate_assessee_whose_books_of_account_are_required_to_be_audited_or_cpartner_of_a_firm_whose_accounts_are_required_to_be_audited_or_the_spouse_of_such_partner_if_the_provisions_of_under_section_5A_applies%E2%80%9D\" title=\"(b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of under section 5A applies&#8221;.\">(b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of under section 5A applies&#8221;.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax_Form_No_3CEB_Financial_Year_2021-22_31-Oct-22_Intimation_by_a_designated_constituent_entity_resident_in_India_of_an_international_group_in_Form_no_3CEB_for_the_accounting_year_2021-22\" title=\"Income Tax Form No. 3CEB Financial Year 2021-22 31-Oct-22 Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEB for the accounting year 2021-22.\">Income Tax Form No. 3CEB Financial Year 2021-22 31-Oct-22 Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEB for the accounting year 2021-22.<\/a><ul class='ez-toc-list-level-4'><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Income_Tax_compliance_%E2%80%93_Form_24G_Sep-22_15-Oct-22_The_due_date_for_furnishing_form_24G_by_an_office_of_the_government_where_Tax_Deducted_at_Source_Tax_collected_at_source_for_the_month_of_September_2022_has_been_paid_without_the_production_of_a_challan\" title=\"The Income Tax compliance &#8211; Form 24G Sep-22 15-Oct-22 The due date for furnishing form 24G by an office of the government where Tax Deducted at Source \/ Tax collected at source for the month of September 2022 has been paid without the production of a challan.\">The Income Tax compliance &#8211; Form 24G Sep-22 15-Oct-22 The due date for furnishing form 24G by an office of the government where Tax Deducted at Source \/ Tax collected at source for the month of September 2022 has been paid without the production of a challan.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-29\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax_%E2%80%93_Tax_Deducted_at_Source_Certificate_September_-22_15-Oct-22_Due_date_for_issue_of_Tax_Deducted_at_Source_Certificate_for_tax_deducted_Us_194-IA_194-IB_and_194M_in_the_month_of_August_2022\" title=\"Income Tax &#8211; Tax Deducted at Source Certificate September -22 15-Oct-22 Due date for issue of Tax Deducted at Source Certificate for tax deducted U\/s 194-IA, 194-IB, and 194M in the month of August 2022\">Income Tax &#8211; Tax Deducted at Source Certificate September -22 15-Oct-22 Due date for issue of Tax Deducted at Source Certificate for tax deducted U\/s 194-IA, 194-IB, and 194M in the month of August 2022<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-30\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax-_Tax_Deducted_at_Source_Challan_cum_Statement_Sep-22_30-Oct-22_Due_date_for_furnishing_of_challan-cum-statement_in_respect_of_tax_deducted_Us_194-IA_194-M_194-IB_in_the_month_of_September_2022\" title=\"Income Tax- Tax Deducted at Source Challan cum Statement Sep-22 30-Oct-22 Due date for furnishing of challan-cum-statement in respect of tax deducted U\/s 194-IA, 194-M, 194-IB,\u00a0in the month of September 2022.\">Income Tax- Tax Deducted at Source Challan cum Statement Sep-22 30-Oct-22 Due date for furnishing of challan-cum-statement in respect of tax deducted U\/s 194-IA, 194-M, 194-IB,\u00a0in the month of September 2022.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-31\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Income_Tax_compliance_%E2%80%93_Tax_Deducted_at_Source_return_Jul-Sep_2022_31-Oct-22_Quarterly_statement_of_Tax_Deducted_at_Source_deposited_for_the_quarter_ending_September_30_2022\" title=\"The Income Tax compliance &#8211; Tax Deducted at Source return Jul-Sep, 2022 31-Oct-22 Quarterly statement of Tax Deducted at Source deposited for the quarter ending September 30, 2022.\">The Income Tax compliance &#8211; Tax Deducted at Source return Jul-Sep, 2022 31-Oct-22 Quarterly statement of Tax Deducted at Source deposited for the quarter ending September 30, 2022.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-32\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax-_Tax_Deducted_at_Source_Tax_collected_at_source_liability_deposit_Sep-22_7-Oct-22_Due_date_of_depositing_Tax_Deducted_at_Source_Tax_collected_at_source_liabilities_under_Income_Tax_Act_1961_for_the_previous_month\" title=\"Income Tax- Tax Deducted at Source \/ Tax collected at source liability deposit Sep-22 7-Oct-22 Due date of depositing Tax Deducted at Source \/ Tax collected at source liabilities under Income Tax Act, 1961 for the previous month.\">Income Tax- Tax Deducted at Source \/ Tax collected at source liability deposit Sep-22 7-Oct-22 Due date of depositing Tax Deducted at Source \/ Tax collected at source liabilities under Income Tax Act, 1961 for the previous month.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-33\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#The_Income_Tax_compliance_%E2%80%93_Tax_Deducted_at_Source_Liability_Deposit_Jul-Sep_2022_7-Oct-22_Due_date_for_deposit_of_Tax_Deducted_at_Source_when_Assessing_Officer_has_permitted_quarterly_deposit_of_Tax_Deducted_at_Source_Us_192_194A_194D_or_194H\" title=\"The Income Tax compliance &#8211; Tax Deducted at Source Liability Deposit Jul-Sep, 2022 7-Oct-22 Due date for deposit of Tax Deducted at Source when Assessing Officer has permitted quarterly deposit of Tax Deducted at Source U\/s 192, 194A, 194D, or 194H.\">The Income Tax compliance &#8211; Tax Deducted at Source Liability Deposit Jul-Sep, 2022 7-Oct-22 Due date for deposit of Tax Deducted at Source when Assessing Officer has permitted quarterly deposit of Tax Deducted at Source U\/s 192, 194A, 194D, or 194H.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-34\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax_%E2%80%93_Tax_collected_at_source_Return_Jul-Sep_2022_15-Oct-22_Quarterly_statement_of_TCS_deposited_for_the_quarter_ending_September_30_2022\" title=\"Income Tax &#8211; Tax collected at source Return Jul-Sep, 2022 15-Oct-22 Quarterly statement of TCS deposited for the quarter ending September 30, 2022.\">Income Tax &#8211; Tax collected at source Return Jul-Sep, 2022 15-Oct-22 Quarterly statement of TCS deposited for the quarter ending September 30, 2022.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-35\" href=\"https:\/\/www.caindelhiindia.com\/blog\/taxation-statutory-compliance-for-october-2022\/#Income_Tax_compliance_%E2%80%93_Tax_collected_at_source_Certificate_July-_September_2022_30-Oct-22_Quarterly_TCS_certificate_in_respect_of_tax_collected_by_any_person_for_the_quarter_ending_September_30_2022\" title=\"Income Tax compliance &#8211; Tax collected at source Certificate July- September , 2022 30-Oct-22 Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2022.\">Income Tax compliance &#8211; Tax collected at source Certificate July- September , 2022 30-Oct-22 Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2022.<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Taxation_Statutory_Compliance_for_October_2022\"><\/span><span style=\"color: #ff0000;\"><strong><u>Taxation &amp; Statutory Compliance for October 2022<\/u><\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Company_Law_Compliance_%E2%80%93_DIR-3_Financial_Year_2021-22_15-October_-22_%E2%80%9CEvery_Director_who_has_been_allotted_DIN_on_or_before_the_end_of_the_financial_year_and_whose_DIN_status_is_%E2%80%98Approved_would_be_mandatorily_required_to_file_form_DIR-3_KYC_before_30th_September_of_the_immediately_next_financial_year_Such_due_date_is_further_extended_till_15th_October_2022%E2%80%9D\"><\/span>Company Law Compliance &#8211; DIR-3 Financial Year 2021-22 15-October -22 &#8220;Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is \u2018Approved\u2019, would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next financial year. Such due date is further extended till 15th October 2022.&#8221;<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Company_Law_Compliance_%E2%80%93_AOC-4_Financial_Year_2021-22_29-October_-22_Form_AOC_4_is_used_to_file_the_financial_statements_for_each_financial_year_with_the_Registrar_of_Companies_ROC\"><\/span>The Company Law Compliance &#8211; AOC-4 Financial Year 2021-22 29-October -22 Form AOC 4 is used to file the financial statements for each financial year with the Registrar of Companies (ROC).<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Company_Law_Compliance_%E2%80%93_Form-8_Financial_Year_2021-22_29-October_-22_Statement_of_Account_Solvency_by_all_LLPs\"><\/span>Company Law Compliance &#8211; Form-8 Financial Year 2021-22 29-October -22 Statement of Account &amp; Solvency by all LLPs.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Company_Law_Compliance_-MSME_Return_Apr-Sep_2022_30-October_22_Half-yearly_return_with_the_registrar_in_respect_of_outstanding_payments_to_Micro_or_Small_Enterprise\"><\/span>The Company Law Compliance -MSME Return Apr-Sep, 2022 30-October 22 Half-yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Labour_Law_Employees_State_Insurance_Provident_Fund_Sep-22_15-October_-22_Due_Date_for_payment_of_Provident_fund_and_ESI_contribution_for_the_previous_month\"><\/span>Labour Law Employees&#8217; State Insurance \/ Provident Fund \u00a0Sep-22 15-October -22 Due Date for payment of Provident fund and ESI contribution for the previous month.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-5028\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/Goods-and-services-Tax-Compliance.jpg\" alt=\"Goods and services Tax Compliance\" width=\"948\" height=\"533\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/Goods-and-services-Tax-Compliance.jpg 948w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/Goods-and-services-Tax-Compliance-300x169.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/Goods-and-services-Tax-Compliance-768x432.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/Goods-and-services-Tax-Compliance-800x450.jpg 800w\" sizes=\"(max-width: 948px) 100vw, 948px\" \/><\/p>\n<ul>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Goods_and_services_Tax_Compliance_%E2%80%93_ST_GST_CMP-08_Jul-Sep_2022_18-October_-22_Form_GST_CMP-08_is_used_to_declare_the_details_or_summary_of_self-assessed_tax_payable_by_taxpayers_who_have_opted_for_a_composition_levy\"><\/span><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/carajput.com\/publications\/gstn-on-changes-in-gstr-3b-from-sept-2022-key-takeaways.pdf\">Goods and services Tax Compliance<\/a><\/span> &#8211; ST GST CMP-08 Jul-Sep, 2022 18-October -22 Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for a composition levy.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR_%E2%80%93_3B_Sep-22_20-October_2022_%E2%80%9C1_GST_Filing_of_returns_by_a_registered_person_with_aggregate_turnover_exceeding_INR_5_Crores_during_the_preceding_year\"><\/span>The Goods and services Tax Compliance &#8211; GSTR &#8211; 3B\u00a0Sep-22 20-October 2022 &#8220;1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Registered_person_with_aggregate_turnover_of_less_than_INR_5_Crores_during_the_preceding_year_opted_for_monthly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme%E2%80%9D\"><\/span>Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme&#8221;<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-7-_TDS_return_under_GST_Sep-22_10-October_-22_GSTR_7_is_a_return_to_be_filed_by_the_persons_who_are_required_to_deduct_Tax_deducted_at_source_under_GST\"><\/span>Goods and services Tax Compliance &#8211; GSTR-7- TDS return under GST Sep-22 10-October -22 GSTR 7 is a return to be filed by the persons who are required to deduct Tax deducted at source under GST.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Goods_and_services_Tax_Compliance_-GSTR_-5_Sep-22_20-Oct-22_GSTR-5_is_to_be_filed_by_a_Non-Resident_Taxable_Person_for_the_previous_month\"><\/span>The Goods and services Tax Compliance -GSTR -5\u00a0Sep-22 20-Oct-22 GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Goods_and_services_Tax_Compliance_GSTR-3B-State-B_Sep-22_24-Oct-22_%E2%80%9CDue_Date_of_filing_of_GSTR-3B_for_the_taxpayer_with_Aggregate_turnover_up_to_INR_5_crores_during_the_previous_year_and_who_has_opted_for_Quarterly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme\"><\/span>Goods and services Tax Compliance GSTR-3B-State-B Sep-22 24-Oct-22 &#8220;Due Date of filing of GSTR-3B for the taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR_-5A_September_2022_20-Oct-22_GSTR-5A_is_to_be_filed_by_OIDAR_Service_Providers_for_the_previous_month\"><\/span>The Goods and services Tax Compliance &#8211; GSTR -5A\u00a0September 2022, 20-Oct-22 GSTR-5A is to be filed by OIDAR Service Providers for the previous month.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-3B-State-A_September_-2022_20-Oct-22_%E2%80%9CDue_Date_of_filing_of_GSTR-3B_for_a_taxpayer_with_Aggregate_turnover_up_to_INR_5_crores_during_the_previous_year_and_who_has_opted_for_Quarterly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme\"><\/span>Goods and services Tax Compliance &#8211; GSTR-3B-State-A September -2022, 20-Oct-22 &#8220;Due Date of filing of GSTR-3B for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-8-_Tax_collected_at_source_return_under_GST_Sep-22_10-Oct-22_GSTR-8_is_a_return_to_be_filed_by_the_e-commerce_operators_who_are_required_to_deduct_Tax_collected_at_source_under_GST\"><\/span>The Goods and services Tax Compliance &#8211; GSTR-8- Tax collected at source return under GST Sep-22 10-Oct-22 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct Tax collected at source under GST.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-1_Sep-22_11-Oct-22_%E2%80%9D_1_GST_Filing_of_returns_by_a_registered_person_with_aggregate_turnover_exceeding_INR_5_Crores_during_the_preceding_year_GST_Registered_person_with_aggregate_turnover_of_less_than_INR_5_Crores_during_the_preceding_year_opted_for_monthly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme_under_Goods_and_Services_Tax_GST%E2%80%9D\"><\/span>Goods and services Tax Compliance &#8211; GSTR-1 Sep-22 11-Oct-22 &#8221; 1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. GST Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme under Goods and Services Tax (GST)&#8221;<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Goods_and_services_Tax_Compliance_%E2%80%93_GSTR-1-_Quarterly_Return_Filing_and_Monthly_Payment_of_TaxesQRMP_scheme_September_2022_13-Oct-22_GSTR-1_of_a_GST_registered_person_with_turnover_less_than_INR_5_Crores_during_the_preceding_year_and_who_has_opted_for_quarterly_filing_of_return_under_Quarterly_Return_Filing_and_Monthly_Payment_of_Taxes\"><\/span>The Goods and services Tax Compliance &#8211; GSTR-1- Quarterly Return Filing and Monthly Payment of Taxes(QRMP) scheme \u00a0September \u00a02022, 13-Oct-22 GSTR-1 of a GST registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes\u00a0.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Goods_and_services_Tax_Compliance_%E2%80%93_GSTR_-6_Sep-22_13-Oct-22_Due_Date_for_filing_return_by_Input_Service_Distributors\"><\/span>Goods and services Tax Compliance &#8211; GSTR -6\u00a0Sep-22 13-Oct-22 Due Date for filing return by Input Service Distributors.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-5027\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/Income-tax-Compliance.jpg\" alt=\"Income tax Compliance\" width=\"987\" height=\"657\" \/><\/p>\n<ul>\n<li>\n<h3><span class=\"ez-toc-section\" id=\"The_Income_Tax_compliance_%E2%80%93_Form_No_15GH_Jul-Sep_2022_15-Oct-22_Upload_declarations_received_from_recipients_in_Form_No_15G15H_during_the_quarter_ending_September_2022\"><\/span><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.caindelhiindia.com\/blog\/3926-2\/\">The Income Tax compliance<\/a><\/span> &#8211; Form No. 15G\/H Jul-Sep, 2022 15-Oct-22 Upload declarations received from recipients in Form No. 15G\/15H during the quarter ending September 2022.<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/li>\n<li>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_Audit_Report_Us_44AB_Financial_Year_2021-22_31-Oct-22_Audit_report_Us_44AB_for_the_assessment_year_2022-23_in_the_case_of_an_assessee_who_is_also_required_to_submit_a_report_pertaining_to_international_or_specified_domestic_transactions_Us_92E\"><\/span>Income Tax Audit Report U\/s 44AB Financial Year 2021-22 31-Oct-22 Audit report U\/s 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions U\/s 92E.<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/li>\n<li>\n<h3><span class=\"ez-toc-section\" id=\"The_Income_Tax_compliance_%E2%80%93_FORM_NO_3CEB_Financial_Year_2021-22_31-Oct-22_Report_to_be_furnished_in_Form_3CEB_in_respect_of_the_international_transactions_and_specified_domestic_transactions\"><\/span>The Income Tax compliance &#8211; FORM NO. 3CEB Financial Year 2021-22 31-Oct-22 Report to be furnished in Form 3CEB in respect of the international transactions and specified domestic transactions.<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/li>\n<li>\n<h3><span class=\"ez-toc-section\" id=\"The_Income_Tax_compliance_%E2%80%93_FORM_NO_3CEJ_FY_2021-22_31-Oct-22_Due_date_for_e-filing_of_the_report_in_Form_No_3CEJ_by_an_eligible_investment_fund_in_respect_of_arms_length_price_of_the_remuneration_paid_to_the_fund_manager_if_the_assessee_is_required_to_submit_a_return_of_income_on_October_31_2022\"><\/span>The Income Tax compliance &#8211; FORM NO. 3CEJ FY 2021-22 31-Oct-22 Due date for e-filing of the report (in Form No. 3CEJ) by an eligible investment fund in respect of arm&#8217;s length price of the remuneration paid to the fund manager (if the assessee is required to submit a return of income on October 31, 2022).<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/li>\n<li>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_Audit_of_accounts_in_case_of_Companies_eligible_for_weighted_Deduction_Financial_Year_2021-22_31-Oct-22_Submit_a_copy_of_the_audit_of_accounts_to_the_Secretary_Department_of_Scientific_and_Industrial_Research_in_case_the_company_is_eligible_for_weighted_deduction_Us_352AB_if_the_company_does_not_have_any_internationalspecified_domestic_transaction\"><\/span>Income Tax Audit of accounts in case of Companies eligible for weighted Deduction Financial Year 2021-22 31-Oct-22 Submit a copy of the audit of accounts to the Secretary, Department of Scientific and Industrial Research in case the company is eligible for weighted deduction U\/s 35(2AB) [if the company does not have any international\/specified domestic transaction].<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/li>\n<li>\n<h3><span class=\"ez-toc-section\" id=\"The_Income_Tax_compliance_%E2%80%93_Income_tax_return_Financial_Year_2021-22_31-Oct-22_%E2%80%9CDue_date_for_filing_of_return_of_income_for_the_assessment_year_2022-23_if_the_assessee_not_having_any_international_or_specified_domestic_transaction_is\"><\/span>The Income Tax compliance &#8211; Income tax return Financial Year 2021-22 31-Oct-22 &#8220;Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h3><span class=\"ez-toc-section\" id=\"a_corporate-assessee_or\"><\/span>(a) corporate-assessee or<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h3><span class=\"ez-toc-section\" id=\"b_non-corporate_assessee_whose_books_of_account_are_required_to_be_audited_or_cpartner_of_a_firm_whose_accounts_are_required_to_be_audited_or_the_spouse_of_such_partner_if_the_provisions_of_under_section_5A_applies%E2%80%9D\"><\/span>(b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of under section 5A applies&#8221;.<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/li>\n<li>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_Form_No_3CEB_Financial_Year_2021-22_31-Oct-22_Intimation_by_a_designated_constituent_entity_resident_in_India_of_an_international_group_in_Form_no_3CEB_for_the_accounting_year_2021-22\"><\/span>Income Tax Form No. 3CEB Financial Year 2021-22 31-Oct-22 Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEB for the accounting year 2021-22.<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-5029\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/compliances-of-tax-deducted-at-sources-tds.png\" alt=\"tax-deducted-at-sources compliance \" width=\"1500\" height=\"967\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/compliances-of-tax-deducted-at-sources-tds.png 1500w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/compliances-of-tax-deducted-at-sources-tds-300x193.png 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/compliances-of-tax-deducted-at-sources-tds-1024x660.png 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/compliances-of-tax-deducted-at-sources-tds-768x495.png 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/compliances-of-tax-deducted-at-sources-tds-800x516.png 800w\" sizes=\"(max-width: 1500px) 100vw, 1500px\" \/><\/p>\n<ul>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Income_Tax_compliance_%E2%80%93_Form_24G_Sep-22_15-Oct-22_The_due_date_for_furnishing_form_24G_by_an_office_of_the_government_where_Tax_Deducted_at_Source_Tax_collected_at_source_for_the_month_of_September_2022_has_been_paid_without_the_production_of_a_challan\"><\/span>The Income Tax compliance &#8211; Form 24G Sep-22 15-Oct-22 The due date for furnishing form 24G by an office of the government where Tax Deducted at Source \/ Tax collected at source for the month of September 2022 has been paid without the production of a challan.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Income_Tax_%E2%80%93_Tax_Deducted_at_Source_Certificate_September_-22_15-Oct-22_Due_date_for_issue_of_Tax_Deducted_at_Source_Certificate_for_tax_deducted_Us_194-IA_194-IB_and_194M_in_the_month_of_August_2022\"><\/span>Income Tax &#8211; Tax Deducted at Source Certificate September -22 15-Oct-22 Due date for issue of Tax Deducted at Source Certificate for tax deducted U\/s 194-IA, 194-IB, and 194M in the month of August 2022<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Income_Tax-_Tax_Deducted_at_Source_Challan_cum_Statement_Sep-22_30-Oct-22_Due_date_for_furnishing_of_challan-cum-statement_in_respect_of_tax_deducted_Us_194-IA_194-M_194-IB_in_the_month_of_September_2022\"><\/span>Income Tax- Tax Deducted at Source Challan cum Statement Sep-22 30-Oct-22 Due date for furnishing of challan-cum-statement in respect of tax deducted U\/s 194-IA, 194-M, 194-IB,\u00a0in the month of September 2022.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Income_Tax_compliance_%E2%80%93_Tax_Deducted_at_Source_return_Jul-Sep_2022_31-Oct-22_Quarterly_statement_of_Tax_Deducted_at_Source_deposited_for_the_quarter_ending_September_30_2022\"><\/span>The Income Tax compliance &#8211; Tax Deducted at Source return Jul-Sep, 2022 31-Oct-22 Quarterly statement of Tax Deducted at Source deposited for the quarter ending September 30, 2022.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Income_Tax-_Tax_Deducted_at_Source_Tax_collected_at_source_liability_deposit_Sep-22_7-Oct-22_Due_date_of_depositing_Tax_Deducted_at_Source_Tax_collected_at_source_liabilities_under_Income_Tax_Act_1961_for_the_previous_month\"><\/span>Income Tax- Tax Deducted at Source \/ Tax collected at source liability deposit Sep-22 7-Oct-22 Due date of depositing Tax Deducted at Source \/ Tax collected at source liabilities under Income Tax Act, 1961 for the previous month.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"The_Income_Tax_compliance_%E2%80%93_Tax_Deducted_at_Source_Liability_Deposit_Jul-Sep_2022_7-Oct-22_Due_date_for_deposit_of_Tax_Deducted_at_Source_when_Assessing_Officer_has_permitted_quarterly_deposit_of_Tax_Deducted_at_Source_Us_192_194A_194D_or_194H\"><\/span>The Income Tax compliance &#8211; Tax Deducted at Source Liability Deposit Jul-Sep, 2022 7-Oct-22 Due date for deposit of Tax Deducted at Source when Assessing Officer has permitted quarterly deposit of Tax Deducted at Source U\/s 192, 194A, 194D, or 194H.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Income_Tax_%E2%80%93_Tax_collected_at_source_Return_Jul-Sep_2022_15-Oct-22_Quarterly_statement_of_TCS_deposited_for_the_quarter_ending_September_30_2022\"><\/span>Income Tax &#8211; Tax collected at source Return Jul-Sep, 2022 15-Oct-22 Quarterly statement of TCS deposited for the quarter ending September 30, 2022.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<li>\n<h4><span class=\"ez-toc-section\" id=\"Income_Tax_compliance_%E2%80%93_Tax_collected_at_source_Certificate_July-_September_2022_30-Oct-22_Quarterly_TCS_certificate_in_respect_of_tax_collected_by_any_person_for_the_quarter_ending_September_30_2022\"><\/span>Income Tax compliance &#8211; Tax collected at source Certificate July- September , 2022 30-Oct-22 Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2022.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Taxation &amp; Statutory Compliance for October 2022 Company Law Compliance &#8211; DIR-3 Financial Year 2021-22 15-October -22 &#8220;Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is \u2018Approved\u2019, would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[944],"tags":[945,908,549],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5024"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=5024"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5024\/revisions"}],"predecessor-version":[{"id":5032,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5024\/revisions\/5032"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=5024"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=5024"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=5024"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}