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
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Table of Content Important due dates for the GST Returns in the Month of August 2022 |
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Due date |
Form to be filed |
Period |
Who should file? |
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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 |
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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 |
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11.08.2022 |
GSTR 1 |
July 2022 |
Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return |
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13.08.2022 |
GSTR 1 IFF (QRMP) |
July 2022
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GST return for the taxpayers who opted for QRMP scheme (Optional) |
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13.08.2022 |
GSTR 6 |
July 2022 |
Input Service Distributors |
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20.08.2022 |
GSTR 5 & 5A |
July 2022 |
Non-Resident Taxpayers and ODIAR services provider |
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20.08.2022 |
GSTR 3B |
July 2022 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
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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 |
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07.08.2022 |
Challan No. ITNS-281 |
July 2022 |
Payment of TDS/TCS deducted /collected in July 2022. |
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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 |
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14.08.2022 |
June 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of June, 2022 |
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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 |
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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 |
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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 |
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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 |
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15.08.2022 |
July 2022 |
PF Payment for July, 2022 |
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15.08.2022 |
ESI |
July 2022 |
ESI payment for July, 2022 |
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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 |
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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 |
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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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