Compliance Calendar for the month of August 2022, Statutory due dates for august 2022, Ebizfiling

Compliance Calendar for the Month of August, 2022

Tax Compliances and Statutory Due dates for the month of August, 2022

There are many tasks and responsibilities that come with being a business owner. One must obey by the government’s laws and regulations in order to be a law-abiding citizen. In India, a company must adhere to a number of compliances in order to continue operating. This article will provides you information on Compliance Calendar for the month of August, 2022, which includes the due date for submitting GSTRs, TDS returns, and other reports that taxpayers must submit on time or before the due date.

Compliance Calendar for the Month of August 2022

Important due dates for the GST Returns in the Month of August 2022

Due date

Form to be filed

Period

Who should file?

10.08.2022

GSTR 7

July 2022

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.08.2022

GSTR 8

July 2022

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

11.08.2022

GSTR 1

July 2022

Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return

13.08.2022

GSTR 1 IFF (QRMP)

July 2022

 

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.08.2022

GSTR 6

July 2022

Input Service Distributors

20.08.2022

GSTR 5 & 5A

July 2022

Non-Resident Taxpayers and ODIAR services provider

20.08.2022

GSTR 3B

July 2022

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.08.2022

GST Challan PMT-6

For all Quarterly filers

GST Challan Payment if no sufficient ITC for July(for all Quarterly Filers)

Important due dates for the Income Tax Compliance / PF / ESI in the Month of August 2022

07.08.2022

Challan No. ITNS-281

July 2022

Payment of TDS/TCS deducted /collected in July 2022.

14.08.2022

TDS Certificate

June 2022

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of June, 2022

14.08.2022

TDS Certificate

June 2022

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of June, 2022

14.08.2022

TDS Certificate

June 2022

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of June, 2022

15.08.2022

Form 24G by Government officer

July 2022

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2022 has been paid without the production of a challan

15.08.2022

Form No. 3BB

July 2022

Due 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 July, 2022

15.08.2022

Quarterly TDS Certificate

June 2022

Tax taken from payments other than salaries quarterly TDS certificate for the quarter ending June 30, 2022

15.08.2022

Provident Fund

July 2022

PF Payment for July, 2022

15.08.2022

ESI

July 2022

ESI payment for July, 2022

30.08.2022

Section 194-IA

July 2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2022

30.08.2022

Section 194M

July 2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of July, 2022

30.08.2022

Section 194-IB

July 2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2022

 

The month of August 2022, is significant for the due dates for various compliances under the Goods and Service Act, and Income Tax Act. Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

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Author: zarana-mehta

Zarana Mehta is an MBA in Finance from Gujarat Technology University. Though having a masters degree in Business Administration, her upbeat and optimistic approach for changes led her to pursue her passion i.e. Creative writing. She is currently working as Content Writer at Ebizfiling.

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