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Keydates

Key Dates September 2022
 

Due Dates

Particular

Form/Challan Number

7/09/2022

Payment of TDS/TCS of August 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.

Challan No. ITNS-281

7/09/2022

Monthly Return of External Commercial Borrowing for August.

ECB-2

10/09/2022

Monthly Return by Tax Deductions for August.

GSTR-7

10/09/2022

Monthly Returns by E-commerce operators for August.

GSTR-8

11/09/2022

Return Monthly of Outward Supplies for August

                   GSTR-1      

13/09/2022

Optional upload of B2B invoices Dr. / Cr notes under QRMP scheme for August.

IFF

13/09/2022

Return monthly of Input service Distributor for August.

GSTR-6

14/09/2022

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in July.

Form 16B

14/09/2022

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

Form 16D

14/09/2022

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

From 16E

15/09/2022

Deposit of second Installment of Advance Tax (45%) of all assesses (Other than 44AD & 44ADAD cases).

Challan No.280

15/09/2022

ESI Payment for August.

ESI C hallan

15/09/2022

E-Payment of PF for August.

Electronic Challan cum Return (ECR)

15/09/2022

Details of deposit of TDS/TCS by book entry by an office of the government for August.

Form 24G

20/09/2022

Summary Returns cum Payment of Tax by Monthly Filer. (Other Than (QRMP) for August.

GSTR-3B

20/09/2022

Monthly Return by Non Resident taxable person for August.

GSTR-5 & 5A

25/09/2022

Deposit of GST Under QRMP scheme for August.

PMT-06

 

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