Key due date during the new Financial year 2022-23
30/05/2022 |
Due date for Annual filing of LLP returns with ROC form 11 (Summary of management affairs of LLP) |
30/06/2022 |
Due date for first installment of advance tax. |
31/07/2022 |
Due date of filing of Income tax return for Non- audited cases. |
30/09/2022 |
Due date for filing of Tax Audit report for AY 2022-23 audits. |
30/09/2022 |
Due date for second installment of advance tax. |
29/10/2022 |
Due date for filing of Annual filing of Companies with ROC, form AOC-4 (based on AGM at 30/09/2022) |
29/10/2022 |
Due date for filing of Annual filing of Companies with ROC, form AOC-4 (based on AGM at 30/09/2022) |
30/10/2022 |
Due date for Annual filing of LLP returns with ROC form 8 (Statement of Accounts) |
31/10/2022 |
Due date of filing of Income tax return for Audited cases. |
28/11/2022 |
Due date for filing of Annual filing of Companies with ROC, form MGT-7/7A (based on AGM at 30/09/2022) |
31/12/2022 |
31/12/2022: Due date for GST audit for FY 2022-23. |
31/12/2022 |
Due date for Third installment of advance tax. |
31/03/2023 |
Due date for PT return for FY 2022-23 (yearly) |
31/03/2023 |
Due date for fourth installment of advance tax. |