Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
28 Sep 22
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in August .
30 Sep 22
Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 22
Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 22
Deposit of TDS on Virtual Digital Assets u/s 194S in August.
30 Sep 22
Obtaining Tax Audit Report, MAT Audit Report etc.
30 Sep 22
Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (due on or before 29 September, 2022).
30 Sep 22
Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 22
KYC of All Directors (individuals) who hold DIN on 31st March, 2022
30 Sep 22
Certification on a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 22
Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 22
Generation of UDIN by Statutory Auditor of Company
30 Sep 22
Quarter 2 – Board Meeting of All Companies
30 Sep 22
Annual General Meeting of All Companies.
30 Sep 22
Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) Every public company having a paid-up share capital of 50 crore rupees or more; or (iii) Every public company having a turnover of 250 crore rupees or more; or Every company having