10-08-2022
Due date for filing GSTR-8 E-commerce operator for TCS collected for the month of July 2022.
10-08-2022
Due date of filing GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of July 2022.
11-08-2022
Due date to file GSTR 1 for the month July 2022 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
13-08-2022
Due date to file GSTR-1 for the taxpayer who opted for QRMP scheme, without having any late fees and interest liability.
14-08-2022
Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M in the month of July, 2022.
15-08-2022
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending July, 2022.
20-08-2022
Due date to file GSTR-3B for the month of July 2022 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
25-08-2022
Due date for monthly payment of GST for the month of July 2022 for the taxpayers who has opted QRMP scheme.
Important Updates:
- As per CBIC, Notification 17/2022 dt. 01.08.2022, any registered person whose aggregate annual turnover in any preceding financial year from 2017-18 onwards exceeds Rs. 10 crores are liable for e-Invoicing w.e.f. from 1st October 2022. Earlier this turnover limit was 20 crores.
- As per CBDT Notification 05/2022 dt. 29.07.2022, the time limit for e-verification of ITR has been reduced to 30 days from earlier 120 days’ time limit. In case ITR is getting e-verified after 30 days, same will be considered as belated return, accordingly late fee etc. will be charged. For the ITR filed till 31st July, 2022. The existing time limit of 120 days for e-verification will continue.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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