GST / Income Tax / PF / ESIC / Secretarial Compliance Calendar for the Month of October 2022

Due Dates and Compliance Calendar for the month of October, 2022

Sr. No.	Due Dates	Compliance Particulars
1	07-10-2022	TDS Payment / TCS collected in Sep 2022
2	07-10-2022	Audit Report AY 2022-23 (Individuals, HUFs, Companies and LLPs) who require to get their accounts audited u/s 44AB
3	10-10-2022	GSTR-7 (who required to deduct TDS) under GST
4	10-10-2022	GSTR-8 (who required to deduct TCS) under GST
5	11-10-2022	GSTR-1 for Monthly Return Sep 2022
6	13-10-2022	GSTR-1 QRMP scheme July to Sep 2022
7	13-10-2022	GSTR-6 Input Service Distributors Sep 2022
8	14-10-2022	ADT-1 For Appointment of an Auditor (If the AGM is held on 30.09.2022) FY2021-22
9	15-10-2022	TDS Certificate for tax deduction under 194IA / 194IB / 194M month of Aug22
10	15-10-2022	E-payment of Provident Fund Sep-2022
11	15-10-2022	ESI (Employee State Insurance Corporation) payment Sep-22
12	18-10-2022	CMP-08 Composition Scheme July to Sep 2022
13	20-10-2022	GSTR-3B for Monthly Return Sep 2022
14	22-10-2022	GSTR-3B for QRMP Return Jul to Sep 2022
15	24-10-2022	GSTR-3B for QRMP Return Jul to Sep 2022
16	29-10-2022	AOC-4 AOC 4 filing by Companies
		(If AGM is held on 30.09.2022)
		– If AGM was not held on 30.09.2022, then AOC 4 needs to be filed withing 30 days date of the conclusion of AGM FY2021-22
17	30-10-2022	LLP Form-8 Every LLP should submit the data of its profit or loss and balance sheet. Financial Report of LLP FY2021-22
18	31-10-2022	Quarterly statement of TDS deposited for the quarter ending September 30, 2022
19	31-10-2022	ITR Return AY22-23 FY21-22 (a) corporate-assessee or
		(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 section 5A applies
20	31-10-2022	Extended Auditor Report Audit report under section 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 under section 92E
21	31-10-2022	Form MSME All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. Aprto Sep 2022