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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