Form DPT-3 Archives

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.

Form DPT-3

Compliance Calendar for the Month of August, 2022

Tax Compliance & Statutory Due dates for July 2022

Tax Compliance & Statutory Due dates for June 2022

MCA Extends due dates for various form including Form DPT 3 and CFSS 2020

Recent MCA Circulars on DPT-3, MSME 1, FORM INC 20A and ACTIVE FORM 22A Summarised (March 2019)