Statutory Compliance Calendar for August 2022 | Income tax, GST and various other laws

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

 

  1. 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 

        

  1. 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

 

         

  1. 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    

 

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