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Compliance Calendar for August-22
 *INCOME TAX* 07th August 2022- Due date for TDS/TCS payment for July’22. 30th August 2022-Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB/194-IA/194-M in the month of July, 2022.Note: For ITR filed from 01/08/2022 reduced time limit of 30days for e verification of electronic returns , earlier 120days
*GST*11th August 2022-Due date of filling GSTR-1 for the month of July- 2022 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.13th August 2022-Due date of filling of GSTR 1 (QRMP) who opted QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.20th August 2022-Due date of filling GSTR-3B by registered person filling monthly return for the month of July, 2022 (for Maharashtra and Chattisgarh state)25th August 2022- GST challan payment if no sufficient ITC for July’22, who opted QRMP. *ESI/PF*15th August 2022- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for July 2022.25th August 2022- Due date of filing of return for month of July 2022. *PROFESSIONAL TAX*31st August 2022- Due date for payment of PT for the month of July where tax liability is more than Rs.100,000/-. (Monthly) |
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