Statutory Compliance Chart for the Month of August 2022 : Below mentioned are some important due dates under Income tax, GST, company law etc for the month of August 2022
- Income Tax
Nature | Due Date |
Due date for payment of TCS/TDS for the month of July 2022 | 7th August 2022 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of June, 2022 | 14th August 2022 |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2022 | 15th August 2022 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and 194M for the month of July, 2022 | 30th August 2022 |
- GST
Return | Turnover | Month/ Quarter ending | Due Date |
GSTR 7/8 | TDS/TCS | July 2022 | 10th August 2022 |
GSTR 1 | Turnover >5 crore | July 2022 | 11th August 2022 |
GSTR 6 | ISD | July 2022 | 13th August 2022 |
IFF (Monthly) | Who opted for QRMP scheme | July 2022 | 13th August 2022 |
GSTR 3B | Who opted for Monthly | July 2022 | 20th August 2022 |
GSTR 5 | Non-Resident taxable person | July 2022 | 20th August 2022 |
GSTR 5A | OIDAR | July 2022 | 20th August 2022 |
GSTR 3B | Who opted for QRMP scheme | July 2022 | 22nd August 2022* |
GSTR 3B | Who opted for QRMP scheme | July 2022 | 24th August 2022** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
- EPF/ESIand Other laws
Nature | Due Date |
EPF- Payment of contribution for July Month | 15th August 2022 |
ESI- Payment of contribution for July month | 15th August 2022 |