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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. |
Gurvansh Grover
Wrong AY and FY mentioned
the taxtalk
Thank You
Gurvansh Grover
Wrong Advance Tax Payment Dates
Vivek
Advance tax date are incorrect, it should be 15th June and 15th Sep and so on
Nitin Goel
Wrong-Due date for filing of Tax Audit report for AY 2023-24 audits.
Right-Due date for filing of Tax Audit report for AY 2022-23 audits.
Rahul
30.9.2022 ——– Due date for filing of Tax Audit report for AY 2023-24 audits. Seems some mistake
the taxtalk
Thank You Sir
M L Gupts
There are errors in this list. Please rectify and then update.