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Compliance Calendar for month of October 2022

“You must not lose faith in humanity. Humanity is like an ocean; if a few  drops of the ocean are dirty, the ocean does not become dirty.” 

 Mahatma Gandhi

Compliance Calendar for month of October 2022

This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.

These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.

In accordance with applicable laws and regulations, colour coding is employed for better understanding.

Total days – 31

No. of due dates- 17

This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice.  Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.



Case Law


Case Name : M. Mallika Mahal Vs Commissioner of Central GST and Central Excise (Madras High Court)

Date of Judgement/Order : 17/08/2022

Decision : GST Returns can be filed for the period prior to cancellation of GST registration.

Case Name : Seema Gupta Vs Union Of India & Ors. (Delhi High Court)

Date of Judgement/Order : 27/09/2022

Decision : No GST on Renting of Residential Accomodation For Personal Use.

Case Name :Tulsi Ram And Company Vs Commissioner (Allahabad High Court)

Date of Judgement/Order : 23/09/2022

Decision : Payment of 10% mandatory pre-deposit for filing GST appeal from credit ledger is permissible



Kanhaiya Gautam

Practicing Chartered Accountant | Advisor to MSME and Start Ups for Business Development and Tax Planning | Statutory Compliance | GST Services provided Accounting Bookkeeping Tax Preparation Personal Tax Planning Tax Law Business Law

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