Tax Compliance Calendar for the Month of September 2022
In this article, we have prepared a Tax Compliance Calendar for September 2022 related to GST, TDS, TCS, PF & ESI Compliance. We have listed important statutory compliances with their Dues Dates applicable for September 2022.
We have tried our best to make this list of compliance comprehensive. You should bookmark this page for easy access in future.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the applicable TDS, GST, TCS, PF, ESI, Advance Tax, and Tax Filing compliances.
This article contains compliance and various due dates of September 2022 applicable for GST, TDS, TCS, PF/ESI. Here we go to list down all the due dates for statutory compliances.
GST Compliance Calendar for Sep 2022
GST Compliance calendar applicable for the month of September 2022.
GSTR-3B Due Date for Sep 2022
GSTR 3B due date monthly and quarterly applicable for the month of September 2022:
GSTR 3B Due Date monthly
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): Sep 20th, 2022
GSTR-3B (Aug, 2022) – Sep 20th, 2022
GSTR 3B Due date quarterly
GSTR-3B (for Taxpayers having turnover upto 5 Cr): October 22nd, 24th, 2022
GSTR-3B (July-Sep, 2022) – Oct 22nd, 24th, 2022
GSTR-1 Due Date for September 2022
GSTR 1 due date monthly and quarterly applicable for the month of September 2022:
GSTR-1 Due date monthly
GSTR 1 due date for the month of August, 2022 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: September 11th, 2022
GSTR-1 (Aug, 2022): Sep 11th, 2022
GSTR-1 Due date quarterly
IFF August 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: September 13th, 2022
GSTR 1 due date for July-Sep,2022 for taxpayers having turnover upto 5 Cr. or not opted for monthly filing is: October 13th, 2022
GSTR-1 (July-Sep, 2022): Oct 13th, 2022
GSTR-9 for the financial year 2021-22: 31st December, 2022 (Tentative)
GSTR-9C for the financial year 2021-22: 31st December, 2022 (Tentative)
List of Tax Compliance Calendar for September 2022
Here is the list of important tax compliance calendar for Sep 2022. Write down it or just add it to your google calendar. Plan your compliances accordingly in advance to avoid any late fee and penalty.
| Compliance(s) | Date | Month |
| TDS /TCS – Payment | 7th Sep, 2022 | August 2022 |
| GSTR-1 Return | 11th Sep, 2022 | August 2022 |
| IFF Return | 13th July, 2022 | August 2022 |
| PF/ESI Payment date | 15th Sep 2022 | August 2022 |
| GSTR-3B filing Date | 22nd, 24th Sep, 2022 | August 2022 |
| GSTR-5 | 20th Sep, 2022 | August 2022 |
| GSTR-6 | 13th Sep, 2022 | August 2022 |
| PF Return filing Date | 25th Sep, 2022 | August 2022 |
TDS Payment Due Date for September 2022
Here is the due date of deposit/payment of TDS in the month of August 2022. Tax deducted at source collected during the month of July 2022, to be deposited into govt. account by 7th day of September 2022.
| TDS Compliance | Due Date | Month |
| TDS Payment | 7th September, 2022 | For the M/o August 2022 |
You would love to read about TDS related compliance in detail. Such as Due Date of filing TDS Return, Due date of payment of TDS and consequences of late deposit of TDS.
You may also like to read:
PF Payment and Return Due Date for September 2022
PF contribution for the month of August 2022, is to be deposited on or before the 15th of September, 2022.
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
GST, TDS & PF Compliance Calendar for June 2022
| Particulars | Month | Due Date |
| PF Payment | August 2022 | on or before 15th Sep, 2022 |
| Filing of ECR* | August 2022 | on or before 15th Sep, 2022 |
*ECR stand for Electronic Challan cum Return. PF monthly payment and return is being uploaded electronically by the employers through the Unified Portal.
Therefore, with introduction of new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance calendar for September 2022
Corporate Compliance- Maintain Your Company
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We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.
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