Roadmap

Compliance Calendar

Instant opening of GST Return Reports

Expected in OND 2022

All GST related returns reports will open in a jiffy for the users. This will ensure quicker completion of GST compliance activities

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Report Filter

Expected in OND 2022

Report filters will be made so powerful that the user will be able to intuitively and flexibly apply single or multiple filters in a single screen, to get most relevant information that they are looking out for in the report.

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Support for Multi-GSTIN company from single data

Expected in OND 2022

A company with its business spread across the country is expected to have multiple GST registrations. Today such companies are creating separate data for individual branch or place of operation and at the end of the period are filing their returns from these individual data before they consolidate such data.

With the ability to create single data for multiple GST registrations, the belief is that such companies will be saved of several operational challenges and feel the convenience of filing GST returns of all GST registrations from single company data.

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Addition of Purchase section in GSTR 4

Expected in OND 2022

GSTR 4 report will be enhanced to provide purchase related information in the report. Thus making it easier for composition scheme dealers to prepare their GSTR 4 Returns.

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GST Reconciliation

Expected in OND 2022

Users will experience a smooth reconciliation experience. It will be easier for the users to compare the data in books against the data available on GST portal, providing user the confidence that the information in both systems are matching and in case of any discrepancy user will be in a position to take corrective actions.

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Compliance Calendar for the Month of October 2022(Last updated as on 3rd October, 2022)
Particulars of Compliance	Forms/Returns	October-2022
Direct tax compliances under Income Tax		Due Date
Due date for deposit of Tax deducted/collected for the month of Sep 2022	Form 281	07-10-2022
Due date for furnishing quarterly statement of TCS deposited for the quarter ending September 30, 2022	Form 27EQ	15-10-2022
Due date for filing quarterly statement of TDS deposited for the quarter ending September 30, 2022	Form 24Q/ 26Q/ 27Q	31-10-2022
Due date for furnishing issuing quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022	Form 27D	30-10-2022
Due date for filing of return of income for AY 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies	ITR	31-10-2022
Due date for filing Audit report under section 44AB for AY 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E	Form 3CD	31-10-2022
Due date for filing of audit report under section 44AB for AY 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022)	Form 3CD	07-10-2022
Due date for furnishing report in respect of international transaction and specified domestic transaction	Form 3CEB	31-10-2022
Indirect tax compliances under GST
Return of outward supplies of taxable goods/services for the month of September in case of taxpayers having turnover exceeding Rs. 5 Crores in previous year or assessee who have not opted for QRMP scheme	GSTR -1	11-10-2022
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for Quarterly Return Monthly Payment Scheme) effected during the month quarter July to September 2022	GSTR - 1	13-10-2022
Return for Input Service Distributor for the month of September 2022.	GSTR – 6	13-10-2022
Simple GST return for the month of September, in case of taxpayers turnover is more than Rs 5 Crores in previous year and tax payers not opted for QRMP scheme (applicable for all States)	GSTR 3B	20-10-2022
Simple GST return for the Quarter July to September, in case of taxpayers whose turnover is less than Rs 5 Crores and opted for QRMP scheme.
Applicable for taxpayers in following States and Union Territories:
For Andhra Pradesh, Andaman and Nicobar Islands, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Gujarat, Goa, Lakshadweep, Kerala, Karnataka, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.	GSTR 3B	22-10-2022
For Arunachal Pradesh Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Uttarakhand, Rajasthan, Tripura, Sikkim, Uttar Pradesh, West Bengal. .	GSTR 3B	24-10-2022
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR - 7	10-10-2022
The due date for furnishing statement by e-commerce companies	GSTR-8	10-10-2022
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR.	GSTR-5 & 5A	20-10-2022
Payment of Taxes by Composite dealer (July to September 2022)	CMP-08	18-10-2022
Payroll and labour law compliances
Provident Fund: Payment and Return for the month of September 2022	ECR	15-10-2022
Employee State Insurance: Payment for the month of September 2022	ESI Challan	15-10-2022

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Disclaimer : The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar.
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