Tax Compliance And Due Dates For August, 2022
Compliance Calendar for the Month of August 2022
Important due dates for the GST Returns in the Month of August 2022
| Due date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 10.08.2022 | GSTR 7 | July 2022 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| 10.08.2022 | GSTR 8 | July 2022 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GS |
| 11.08.2022 | GSTR 1 | July 2022 | Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return |
| 13.08.2022 | GGSTR 1 IFF (QRMP) | July 2022 | GST return for the taxpayers who opted for QRMP scheme (Optional) |
| 13.08.2022 | GSTR 6 | July 2022 | Input Service Distributors |
| 20.08.2022(Extended from July 18 to July 30, 2022) | GSTR 5 & 5A | July 2022 | Non-Resident Taxpayers and ODIAR services provider |
| 20.08.2022 | GSTR 3B | July 2022 | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
| 25.08.2022 | GST Challan PMT-6 | For all Quarterly filers | GST Challan Payment if no sufficient ITC for July(for all Quarterly Filers) |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of August 2022
| Due date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 07.08.2022 | Challan No. ITNS-281 | July 2022 | Payment of TDS/TCS deducted /collected in July 2022. |
| 14.08.2022 | TDS Certificate | June 2022 | Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of June, 2022 |
| 14.08.2022 | TDS Certificate | June 2022 | Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of June, 2022 |
| 14.08.2022 | TDS Certificate | June 2022 | Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of June, 2022 |
| 15.08.2022 | Form 24G by Government officer | July 2022 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2022 has been paid without the production of a challan |
| 15.08.2022 | Form No. 3BB | July 2022 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2022 |
| 15.08.2022 | Quarterly TDS Certificate | June 2022 | Tax taken from payments other than salaries quarterly TDS certificate for the quarter ending June 30, 2022 |
| 15.08.2022 | Provident Fund | July 2022 | PF Payment for July, 2022 |
| 15.08.2022 | ESI | July 2022 | ESI payment for July, 2022 |
| 30.08.2022 | Section 194-IA | July 2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2022 |
| 30.08.2022 | Section 194M | July 2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of July, 2022 |
| 30.08.2022 | Section 194-IB | July 2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2022 |
ROC Filing Forms Due Dates 2022-23
| Due Date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 30.04.2022 31.10.2022 |
MSMe 1 | October 2022 to March 2022 April 2022 to September 2022 |
Half Yearly form for outstanding Payment to MSME |
| 30.05.2022 | LLP 11 | FY 2021-22 | LLP Annual Return |
| 30.05.2022 29.11.2022 |
PAS 6 | For half-year ending on 31st March, 2022 For half-year ending on 30th September, 2022 |
To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis |
| 30.06.2022 | DPT 3 | FY 2021-22 | Return of Deposits |
| 15.07.2022 | FLA | FY 2021-22 | Annual Return to RBI |
| 30.09.2022 | DIR 3 KYC | FY 2021-22 | KYC of Directors / Partners |
| 27.09.2022 | AOC 4 (OPC) | FY 2021-22 | Form for filing Financial Statements |
| 14.10.2022 (Within 15 days of GM) | ADT 1 | FY 2021-22 | Notice to registrar for the Appointment of Auditor |
| 29.10.2022 (Within 30 Days of Passing of Board Resolution) | MGT 14 | FY 2021-22 | To be filed by the companies after passing any resolution (On occurrence of any event) |
| 29.10.2022 (Within 30 days of AGM) | AOC 4 | FY 2021-22 | Form for filing Financial Statements |
| 30.10.2022 | LLP 8 | FY 2021-22 | Statement of Account and Solvency of LLP |
| 28.11.2022 (Within 60 days of AGM) | MGT 7 | FY 2021-22 | Annual Return |
| 28.11.2022 (As per the MCA MGT 7A Help Kit) | MGT 7A (OPC) | FY 2021-22 | Annual Return |
It is important for the companies and Limited Liability Partnerships to make a note of all these due dates for ROC Annual filing falling in the year 2022-23. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.
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