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Compliance Calendar for the month of October 2022




07th October: Deposit of TDS & TCS

15th October: TCS returns for the quarter ending September 2022

31st October: TDS return for the quarter ending September 2022

31st October: Report to be furnished in Form 3CEB in respect of the international transaction and specified domestic transaction

​31st October: Tax audit report under section 44AB in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

31st October:  Income Tax Return (ITR) for A.Y. 2022-23 for the following (not having any international or specified domestic transaction):

(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

Company Law

14th October: ADT-1 (if AGM was held on 30.09.2022)

15th October: DIR-3 KYC Web/ E-form

29th October: MGT-14 (if Board Meeting held on 30.09.2022)

29th October: AOC-4 (if AGM was held on 30.09.2022)

29th October: MGT-15 by listed entities (if AGM was held on 30.09.2022)

30th October: NDH-3 (Nidhi Cos; for half year April– September, 22)



01st October: Applicability of e-invoicing for businesses with an annual turnover of more than ₹10 crore in any previous F.Y. between 2017-18 to 2021-22

10th October: GSTR-7 (TDS), GSTR-8 (TCS)

11th October: GSTR-1 (monthly)

13th October: GSTR-1 (for QRMP), GSTR-6 (ISD)

18th October: CMP-08 (Composition Dealers; 2nd Quarter of F.Y. 2022-23)

20th October: GSTR-3B (monthly), GSTR-5 & 5A (NRTP & OIDAR)

22nd October: GSTR-3B (for QRMP; Category I States)

 24th October: GSTR-3B (for QRMP; Category II States)


15th October: Deposit of PF & ESI LLP

30th October: Form-8 MSME


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Company Registration

Private Limited Company is the most preferred business structure for Startups and small businesses in India. It is relatively easier to register a private limited company With MCA.

Startup Registration

Startup registration i.e. how to register, which type legal entity it should be etc. are the questions, which are commonly asked by the entrepreneurs who want to start their own business.

LLP Firm Registration

The word LLP holds immense significance in the corporate world. It refers to Limited Liability Partnership which differs from Private Limited Company and General Partnership

OPC Registration

As per the Companies Act, 2013, OPC is defined as a company having one person as its member meaning thereby OPC is effectively a company that has only one shareholder as its member.

GST Registration

Under the new GST regime, GST registration is mandatory for all enterprises involved in the supply of goods or services or both & the annual turnover exceeds Rs.10 lakhs a year.

ROC Annual FIling

Annual filing means submitting companies financial and non-financial information to Companies regulatory authority of the concerned state where the registered office of the company is situated.

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