Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
10 Oct 22
Monthly Return by Tax Deductors for September.
10 Oct 22
Monthly Return by e-commerce operators for September.
11 Oct 22
Monthly Return of Outward Supplies for September.
13 Oct 22
Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13 Oct 22
Monthly Return of Input Service Distributor for September.
14 Oct 22
Notice for the appointment of Auditor (within 15 days of AGM)
15 Oct 22
ESI payment for September.
15 Oct 22
E-Payment of PF for September.
15 Oct 22
Details of Deposit of TDS/TCS by book entry by an office of the Government for September.
15 Oct 22
TCS Statement for Sep Quarter.
15 Oct 22
Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15 Oct 22
E-filing of form 15G/H for Sep Quarter.
15 Oct 22
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15 Oct 22
Issue of TDS Certificate for tax deducted u/s 194IB in August.
15 Oct 22
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15 Oct 22
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
15 Oct 22
KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September)
18 Oct 22
Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20 Oct 22
Monthly Return by Non-resident taxable person for September.
20 Oct 22
Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).

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