Following are the due dates under Income Tax Act for the month of September 2022
7 September 2022 – Deposit of TDS/TCSDue date for deposit of Tax deducted/collected for the month of August, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14 September 2022 – Issue of TDS CertificateDue date for issue of TDS Certificate for tax deducted under section 194-IA, section 194-IB, section 194M in the month of July, 2022
15 September 2022 – Furnishing of Form 24G
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2022 has been paid without the production of a challan
15 September 2022 – Advance Tax second installmentSecond instalment of advance tax for the assessment year 2023-24
15 September 2022 – Statement in Form no. 3BBDue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2022
30 September 2022 – Filing of Tax Audit report U/s 44ABDue date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022)
30 September 2022 – Furnishing of challan-cum-statementDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M in the month of August, 2022