EN 
This article comprises income tax compliance calendar due dates for the month of August 2022 which might be subject to changes and extensions as and when notified by the Government. It also inculcates adhering to the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, etc. It also caters to the Income tax-related compliance proposed by the Indian government for the month of August 2022 which is mandatory for taxpayers in India to adhere.
Non-compliance with the due dates of GST and Income Tax may result in imposing heavy penalties for taxpayers in India. Taxpayers can avoid such heavy penalties by doing timely compliance with GST and income tax on or before due dates.
Here, we have prepared a Compliance Calendar due dates pertaining to GST and income tax compliance for August 2022:
|
Date |
Compliance |
Period |
|
7th August 2022 |
The due date for the deposit of Tax deducted/collected for the month of July 2022. |
July 2022 |
|
14th August 2022 |
The due date for issue of the TDS Certificate for tax deducted under sections 194-IA, 194-IB, and 194M is June 2022 |
June 2022 |
|
15th August 2022 |
The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for July 2022 has been paid without the production of a challan |
July 2022 |
|
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2022 |
June 2022 |
|
|
Provident fund and ESI payment |
July 2022 |
|
|
30th August 2022 |
The due date for furnishing of challan-cum-statement in respect of tax deducted under sections 194-IA, 194-IB, and 194M for July 2022 |
July 2022 |
|
Due Date |
Forms |
Period |
Description |
|
10.08.2022 |
GSTR-7 |
July 2022 |
Return for Tax Deducted at source to be filed by Tax Deductor. |
|
10.08.2022 |
GSTR-8 |
July 2022 |
E-Commerce operators registered under GST are liable to deduct TCS. |
|
11.08.2022 |
GSTR-1 |
July 2022 |
Taxpayers having an aggregate turnover of more than INR 5 crores or opted to file monthly returns. |
|
13.08.2022 |
GSTR-1 |
July 2022 |
Taxpayers who have opted for an Invoice Furnishing Facility (IFF) under Quarterly Return Monthly Payment (“QRMP”) Scheme. |
|
13.08.2022 |
GSTR-6 |
July 2022 |
Form furnished by every Input Service Distributor (ISD). |
|
20.08.2022 |
GSTR-5 |
July 2022 |
Return for Non-Resident Taxable Person. |
|
20.08.2022 |
GSTR-5A |
July 2022 |
Return for NRI, providing online information and database access or retrieval services to non-taxable persons in India. |
|
20.08.2022 |
July 2022 |
Taxpayers having an aggregate turnover of more than INR 5 crore or have opted to file monthly returns. |
|
|
25.08.2022 |
PMT-06 |
July 2022 |
Challan for tax payment who has opted to file the return under QRMP Scheme. |
|
28.08.2022 |
GSTR-11 |
July 2022 |
Statement of inward supplies received by persons having a Unique Identification Number (UIN). |
Compliance Calendar due dates are integral for individuals and corporates to adhere to various compliances under the Goods and Service Act, and Income Tax Act. Filing the above-mentioned compliances on or before the due dates will save the Taxpayers from hefty penalties. In case of any queries about the GST & income tax compliance calendar, please feel free to contact the ASC Group.
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