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Event DateActApplicable FormObligation
01/10/2022 Goods and Services Tax - E-invoicing applicable to taxpayers having turnover from 10-20 cr in any year from 17-18 onwards.
07/10/2022 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of September. 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.
07/10/2022 FEMA ECB-2 Monthly Return of External Commercial Borrowings for September.
07/10/2022 Income Tax Form 3CD, 3CA/3CB Obtaining Tax Audit Report, MAT Audit Report etc.(Extended from 30 September)
10/10/2022 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for September.
10/10/2022 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for September.
11/10/2022 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for September.
13/10/2022 Goods and Services Tax GSTR-1 Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13/10/2022 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for September.
14/10/2022 Companies Act Form ADT-1 Notice for the appointment of Auditor (within 15 days of AGM)
15/10/2022 ESI ESI Challan ESI payment for September.
15/10/2022 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for September.
15/10/2022 Income Tax Form 24G Details of Deposit of TDS/TCS by book entry by an office of the Government for September.
15/10/2022 Income Tax Form 27EQ TCS Statement for Sep Quarter.
15/10/2022 Income Tax Form No.15CC Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15/10/2022 Income Tax Form No.15G/H E-filing of form 15G/H for Sep Quarter.
15/10/2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15/10/2022 Income Tax Form 16C Issue of TDS Certificate for tax deducted u/s 194IB in August.
15/10/2022 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15/10/2022 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
15/10/2022 Companies Act DIR-3 KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September)
18/10/2022 Goods and Services Tax CMP-08 Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20/10/2022 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for September.
20/10/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
22/10/2022 Goods and Services Tax GSTR-3B Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/10/2022 Goods and Services Tax GSTR-3B Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25/10/2022 Goods and Services Tax ITC-04 For turnover above 5cr, file Details of goods/capital goods sent to & from job worker from Apr-Sep. For turnover upto Rs 5 cr file annually by 25 April.
25/10/2022 Income Tax Form 61-A Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for September quarter.
28/10/2022 Goods and Service 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 September .
30/10/2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30/10/2022 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30/10/2022 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for September.
30/10/2022 Income Tax Form 27D Issue of TCS certificate by All Collectors for September quarter.
30/10/2022 LLP Act Form 8 Statement of Accounts and Solvency for 2021-22 to be filed by every LLP.
30/10/2022 Companies Act Form AOC-4/AOC-4 XBRL To be filed in 30 days from the conclusion of AGM. Specified companies should file the financial statements with the ROC.
31/10/2022 Income Tax ITR 1 to 5 & 7 Filing of Income Tax returns where Audit is applicable.
31/10/2022 Income Tax ITR 6 Filing of Income Tax returns by all Cos.
31/10/2022 Income Tax 10-IC Companies to file this form for availing concessional Rate of tax of 22% for the first time.
31/10/2022 Income Tax Form 67 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
31/10/2022 Income Tax Form 10 Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is October 31).
31/10/2022 Income Tax Form 3CEB Filing of Report u/s 92E for international transactions and specified domestic transactions.
31/10/2022 Income Tax 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31/10/2022 Income Tax Form 24Q, 26Q, 27Q TDS Statements for September quarter.
31/10/2022 Income Tax Form 61 E-filing of information of declarations in Form 60 received upto 30 Sep.
31/10/2022 Income Tax - Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
31/10/2022 MSMED, 2006 MSME Form I Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep.
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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.