- By ADMIN
- Posted 21 Mar, 2022
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Statutory Due Date Calendar 2022-23
A. INCOME-TAX ACT, 1961 - COMPLIANCES 2022-23
Income-tax - Yearly Compliances
| Particulars of Compliances | e-Form | Original Due Date |
|---|---|---|
| Donation Return - Sec 80G (For 2021-22) | 10BD | 31-May-2022 |
| Equalisation Levy Statement | Form-1 | 30-Jun-2022 |
| Income-tax Return (ITR) - Non-Corporate - Non-Tax Audit | ITR-1, ITR-4 | 31-Jul-2022 |
| Filing Tax Audit Reports | 3CA/3CB & 3CD | 30-Sep-2022 |
| Filing of ITR - Tax Audit Cases (Non-TP) & Corporate Assesees | ITR-3, ITR-5 & ITR-6 | 31-Oct-2022 |
| Filing of Transfer Pricing Report & Tax Audit Report - TP Cases | 3CEB, 3CA/3CB & 3CD | 31-Oct-2022 |
| Filing of ITR - Transfer Pricing Cases | ITR-6, ITR-3, ITR-5 | 30-Nov-2022 |
| Belated / Revised Return for AY 2022-23 (FY 2021-22) | All ITRs | 31-Dec-2022 |
| Filing of Master File (Transfer Pricing) | 3CEAA | 30-Nov-2022 |
| Filing of Country by Courty Report Intimation (CbCR) | 3CEAC | 31-Dec-2022 |
e-TDS Compliances - 2022-23
|
Form No - 26Q, 27Q, 24Q |
Period | Due Date |
| Q4(2021-22) | 1-Jan-22 to 31-Mar-22 | 31-May-2022 |
| Q1(2022-23) | 1-Apr-22 to 30-Jun-22 | 31-Jul-2022 |
| Q2(2022-23) | 1-Jul-22 to 30-Sep-22 | 31-Oct-2022 |
| Q3(2022-23) | 1-Oct-22 to 31-Dec-22 | 31-Jan-2023 |
| Q4(2022-23) | 1-Jan-23 to 31-Mar-23 | 31-May-2023 |
e-TCS Compliances - 2022-23
| Form No-27EQ | Period | Due Date |
| Q4(2021-22) | 1-Jan-22 to 31-Mar-22 | 15-May-2022 |
| Q1(2022-23) | 1-Apr-22 to 30-Jun-22 | 15-Jul-2022 |
| Q2(2022-23) | 1-Jul-22 to 30-Sep-22 | 15-Oct-2022 |
| Q3(2022-23) | 1-Oct-22 to 31-Dec-22 | 15-Jan-2023 |
| Q4(2022-23) | 1-Jan-23 to 31-Mar-23 | 15-May-2023 |
B. COMPANIES ACT, 2013 - COMPLIANCES 2021-22
| Particulars of Compliances | e-Form | Original Due Date |
| MSME Return (Oct'21 - Mar'22) | MSME-1 | 30-Apr-2022 |
| Return of Deposits & Amount not treated as Deposits | DPT-3 | 30-Jun-2022 |
| Annual Filing of Directors KYC | DIR-3-KYC | 30-Sep-2022 |
| AGM due date for the FY 2021-22 | 30-Sep-2022 | |
| Intimation of Appointment of Auditors (To be filed in less than 15 days from the conclusion of AGM) | ADT-1 | 15-Oct-2022 |
| Filing of Financial Statement | AOC-4 | 30-Oct-2022 |
| MSME Return (Apr'22 - Sep'22) | MSME-1 | 31-Oct-2022 |
| Filing of Company Annual Return by OPC & Small Company | MGT-7A | 29-Nov-2022 |
| Filing of Company Annual Return by other than OPC & Small Company | MGT-7 | 29-Nov-2022 |
C. LIMITED LIABILITY PARTNERSHIP ACT, 2008 - COMPLIANCES 2021-22
| Particulars of ANNUAL Compliances | e-Form | Original Due Date |
| Annual Return of Limited Liability Partnership (LLP) | Form-11 | 30-May-2022 |
| Statement of Account & Solvency | Form-8 | 30-Oct-2022 |
D. GOODS & SERVICES TAX ACT, 2017 - COMPLIANCES 2021-22
GST-Monthly Compliances
| GSTR-3B | GSTR-1 | ||
| Month | Due Date | Month | Due Date |
| Apr'22 | 20-May-2022 | Apr'22 | 10-May-2022 |
| May'22 | 20-Jun-2022 | May'22 | 10-Jun-2022 |
| Jun'22 | 20-Jul-2022 | Jun'22 | 10-Jul-2022 |
| Jul'22 | 20-Aug-2022 | Jul'22 | 10-Aug-2022 |
| Aug'22 | 20-Sep-2022 | Aug'22 | 10-Sep-2022 |
| Sep'22 | 20-Oct-2022 | Sep'22 | 10-Oct-2022 |
| Oct'22 | 20-Nov-2022 | Oct'22 | 10-Nov-2022 |
| Nov'22 | 20-Dec-2022 | Nov'22 | 10-Dec-2022 |
| Dec'22 | 20-Jan-2023 | Dec'22 | 10-Jan-2023 |
| Jan'23 | 20-Feb-2023 | Jan'23 | 10-Feb-2023 |
| Feb'23 | 20-Mar-2023 | Feb'23 | 10-Mar-2023 |
| Mar'23 | 20-Apr-2023 | Mar'23 | 20-Apr-2023 |
GST-Quarterly Compliances 2022-23
| GSTR-3B | GSTR-1 | ||
| Month | Due Date | Month | Due Date |
| Q1 (Apr-Jun) | 22-Jul-2022 | Q1 (Apr-Jun) | 10-Jul-2022 |
| Q2 (Jul-Sep) | 22-Oct-2022 | Q2 (Jul-Sep) | 10-Oct-2022 |
| Q3 (Oct-Dec) | 22-Jan-2023 | Q3 (Oct-Dec) | 10-Jan-2023 |
| Q4 (Jan-Mar) | 22-Apr-2023 | Q4 (Jan-Mar) | 10-Apr-2023 |
GST- Yearly compliances
| Particulars of YEARLY Compliances | E-FORM | Original Due Date |
| GST Annual Return (GSTR-9) - 2021-22 | GSTR-9 | 31-Dec-2022 |
| GST Reconciliation Statement (GSTR-9C) - 2021-22 | GSTR-9C | 31-Dec-2022 |
Compliance for the year 2021-22 under FEMA
| Particulars of Compliances | Original Due Date |
|
FLA Annual Return (What is FLA Return?) |
15-Jul-2022 |
Comments (1)
Rajkumar
01 Sep, 2022 01:09 amGood information. Thanks for the update!