Key due date during the new Financial year 2022-23

Key due date during the new Financial year 2022-23

 7,905 total views

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.
 
 

8 Comments

  1. April 4, 2022
    Gurvansh Grover

    Wrong AY and FY mentioned

    Reply
  2. April 4, 2022
    Gurvansh Grover

    Wrong Advance Tax Payment Dates

    Reply
  3. April 4, 2022
    Vivek

    Advance tax date are incorrect, it should be 15th June and 15th Sep and so on

    Reply
  4. April 4, 2022
    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.

    Reply
  5. April 5, 2022
    Rahul

    30.9.2022 ——– Due date for filing of Tax Audit report for AY 2023-24 audits. Seems some mistake

    Reply
  6. April 7, 2022
    M L Gupts

    There are errors in this list. Please rectify and then update.

    Reply

Leave a Comment

Your email address will not be published.

the taxtalk

online portal for tax news, update, judgment, article, circular, income tax, gst, notification Simplifying the tax and tax laws is the main motto of the team tax talk, solving