August 2022 7th
TDS
TDS Payment for July 22
7th
FEMA
ECB-2 Return
10th
GST
GSTR 8 – Monthly return by Ecommerce Operator regarding Supplies & TCS collected
11th
GST
GSTR 1-Monthly return by persons with T/O > ₹ 5Cr or Not opted for QRMP for July to Sep 22 IFF in lieu of GSTR 1 for July 2022 by persons opted for QRMP for quarter July to Sep 22
13th
GST GSTR 6-Monthly return By Input Service Distributor receiving & distributing ITC credit
15th
P.F.
Monthly P.F. Payment for July 22
15th
ESIC
Monthly ESIC Payment for July 22
15th
TDS
Issue of Quarterly TDS certificate for the quarter ending on 30th June 2022
GSTR 3B-Monthly return (Persons with T/O > ₹ 5Cr or Not opted for QRMP for July to Sep 22) 20th
GST
GSTR 5-Monthly return by Non-Resident (not having PE in India & making taxable supplies in India)
GSTR 5A – Monthly return by the person supplying OIDAR Services
25th
GST
PMT 06 Challan for depositing GST for July 2022 by persons opted for QRMP for quarter July to Sep 22
30th
TDS
Return cum challan statement in respect TDS u/s 194IA/IB/M for July 22.
31st
Prof.Tax
Monthly Return for July 22 (persons with Tax Liability of ₹ 1,00,000/& above)
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www.affluence.net.in
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