COMPANY LAW Tax & Statutory Compliance Calendar for the Month of August 2022

Tax & Statutory Compliance Calendar for the Month of August 2022

Tax & Statutory Compliance Calendar for the Month of August 2022

Tax & Statutory Compliance Calendar for the Month of August 2022

S. No.

Statue

Purpose

Compliance Period

Month Compliance particular

Timeline

1

Goods and services Tax Compliance

GSTR - 3B

July-22

1. Goods and services Tax Filing of returns by a registered person with aggregate turnover exceeding Rs. 5 Crores during the preceding year.


2. Registered person, with aggregate turnover of less then Rs. 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes scheme.

20-Aug-22

2

Goods and services Tax Compliance

GSTR -7 TDS return under GST

July-22

GSTR-7 is a return to be filed by the persons who are required to deduct Tax Deducted at Source under GST.

10-Aug-22

3

Goods and services Tax Compliance

GSTR- 8 TCS return under GST

July-22

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct Tax Collected at Source  under Goods and services Tax .

10-Aug-22

4

Goods and services Tax Compliance

GSTR-1-Invoice Furnishing Facility (IFF)

July-22

IFF contains details of B2B Supply of a registered person with turnover less than RS. 5 Crores during the preceding year and who has opted for quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes scheme

13-Aug-22

5

Goods and services Tax Compliance  

Payment of Goods and services Tax

Jul-22

Timeline of payment of Goods and services Tax  for a taxpayer with Total turnover up to RS. 5 crores during the previous year and who has opted for Quarterly filing of return under Quarterly Return Filing and Monthly Payment of Taxes scheme.

25-Aug-22

6

Goods and services Tax Compliance

GSTR-5A

July-22

GSTR-5A to be filed by Online Information Database Access and Retrieval services. (hereinafter referred to as OIDAR) Providers for the previous month.

20-Aug-22

7

Goods and services Tax Compliance

GSTR -5

July-22

GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.

20-Aug-22

6

Goods and services Tax Compliance

GSTR -6

Jully -22

Timeline for filing return by Input Service Distributors.

13-Aug-22

7

Goods and services Tax Compliance

GSTR -1

July-22

"1. Goods and services Tax Filing of returns by a registered person with aggregate turnover exceeding Rs. 5 Crores during the preceding year.

 

2. Registered person, with aggregate turnover of less than RS. 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Return Filing and Monthly Payment of Taxes scheme".

11-Aug-22

8

Income Tax Compliance

Tax Deducted at Source  Challan cum Statement

July-22

Timeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM,  in the month of July 2022.

30-Aug-22

9

Income Tax Compliance

Tax Deducted at Source / Tax Collected at Source  liability deposit 

July-22

Timeline of depositing Tax Deducted at Source 

/ Tax Collected at Source  liabilities under Income Tax Act, 1961 for the previous month.

7-Aug-22

10

Income Tax Compliance

Form 3BB

July-22

Duedate for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of July 2022.

15-Aug-22

11

Income Tax Compliance

Tax Deducted at Source 

Certificate

July-22

​Quarterly Tax Deducted at Source certificate (in respect of tax deducted for payment other than salary) for the quarter ending June 30, 2022.

15-Aug-22

12

Income Tax Compliance

Form 24G

July-22

Timeline for furnishing of form 24G by an office of the government where Tax Deducted at Source 

/ Tax Collected at Source for the month of July 2022 has been paid without the production of a challan.

15-Aug-22

13

Income Tax Compliance

TDS Certificate

July-22

Timeline for issue of Tax Deducted at Source  Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of June 2022.

14-Aug-22

14

Labour Law Compliance

Provident fund / Employees' State Insurance

July-22

Timeline for payment of Provident fund and Employees State Insurance contribution for the previous month.

15-Aug-22

*Note 1: Not Opting for QRMP Scheme- Timeline for filling GSTR - 3B with Annual Turnover up to 5 Crore in State 1 Group (Chhattisgarh, Goa, Kerala, Madhya Pradesh, Daman & Diu, and Dadra & Nagar Haveli, Puducherry, Andaman, and Nicobar Islands, Lakshadweep, Gujarat, Maharashtra, Karnataka, Tamil Nadu, Telangana, Andhra Pradesh,).

**Note 2: Not Opting for Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme- Timeline for filling GSTR - 3B with Annual Turnover up to 5 Crore in State 2 Group (Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Himachal Pradesh, Jammu and Kashmir, Punjab, Uttarakhand, Haryana, Rajasthan, Nagaland, West Bengal, Jharkhand, Odisha, Manipur, Mizoram, Tripura, Meghalaya, Assam, Ladakh, Chandigarh, Delhi).

Disclaimer: The content of this post isn't considered to be professional or legal advice, We aren't responsible for any damages arising from your access to the location content & must not be relied on or used as a substitute for legal advice from a lawyer professional in your jurisdiction. CARajput is among India's big digital compliance services platform which committed to helping people have started & developed their businesses. We had started with the goal of creating it easier for start-ups to start out their business. Our main aim is to assist the businessman with applicable laws & regulations compliance and providing support at each & every level to make sure the business stays compliant and growing continuously. For any query, help or feedback you may in touch on singh@carajput.com or Call or what’s-up on 9-555-555-480

Share This Post

Related Articles

Related Videos


CSR Committee: Corporate Social Responsibility Committe | CSR | CSR - An Overview

CSR Committee: Corporate Social Responsibility Committe | CSR  | CSR - An Overview

 

Published On: Nov 19, 2021 | By: RJA


Corporate Governance: What is Corporate Governance ? | Benefits of Corporate Governance

Corporate Governance: What is Corporate Governance? | Benefits of Corporate Governance (Corporate Governance) 

 

Published On: Nov 23, 2021 | By: RJA


Winding Up of Company | Procedure for Winding up | Difference between winding up & Dissolution.

Winding Up of Company | Winding Up Procedure | Types of Winding up | Voluntary Winding up | Compulsary Winding Up.

 

Published On: Jan 08, 2022 | By: RJA


Meaning of Auditors| Appointment of Auditors| procedure for appointment of auditor | Resignation

Meaning of Auditors| Appointment of Auditors| procedure for appointment of auditor | Resignation

Published On: Jan 03, 2022 | By: RJA

Need help?

Request a call
from a RJA
Business Advisor.

LET'S TALK

Private Limited Company

Popular Categories

Browse Blogs

Recent Posts

All about the Equity Linked Savings Scheme & its Returns

All about the Equity Linked Savings Scheme & its Returns

New Functionality of the interest calculator in GSTR-3B

New Functionality of the interest calculator in GSTR-3B

How to respond notices for AIS (Annual Information Statement) mismatch?

How to respond notices for AIS (Annual Information Statement) mismatch?

Payment of TDS via using Form 26QB on sale of property

Payment of TDS via using Form 26QB on sale of property

RBI intends to tokenisation assets, bonds as part of the wholesale CBDC pilot.

RBI intends to tokenisation assets, bonds as part of the wholesale CBDC pilot.

Connect with a RJA Advisor

Fields marked with an * are required

Enquire Us

Please send us your query and we feel very happy helping you

Testimonials

  • Thank you very much for all your help in setting up my new company and clearing up all outstanding business in my sole trader accounts. For the first time in years I have peace of mind regards my business accounts. Your workforce are a credit to you, the girls at reception are so helpful and Chris has been brilliant. It is very much appreciated.

    A US consultancy group

  • Rajput Jain & Associates. are a tremendous value added to me as an executive and a busy parent. It just makes sense to delegate my tax file to them -- they are proactive, extremely service oriented, and most importantly, I am completely confident they are finding every dollar of tax savings available to me.

    A Leading Service Provider

  • We use Rajput Jain & Associates for all our accounting, Corporation tax, VAT and other compliance needs. The service is professional, courteous and prompt. I would recommend Rajput Jain & Associates to any company requiring a comprehensive accounting and tax service.

    A Leading Consultancy Firm in Dubai

Money Back Guarantee

Not happy with the service? You can request a refund at anytime within 30 days!

24/7 Support

Get support through phone, email, mobile app or live chat - 24/7, 365 days.

EMI Payment

Easily pay online with EMI payments, credit or debit card, net banking, PayPal and more.

Get In Touch--

Rajput Jain & Associates

Add: P-60, Connaught Circus, Connaught Place, New Delhi-110001

Email: singh@carajput.com

Phone: 9555555480

Legal Disclaimer--

The information contained on this website merely provides details of our firm to persons who have shown interest in knowing more about us and is not intended to solicit work or advertise our capabilities in any manner. The information provided on this website is general in nature and should not be used as a basis of decision-making without further professional advice. The third party site links are only provided for ready reference of the users and CA Rajput Jain & Associates neither controls their content nor undertakes any responsibility regarding them.

© 2016 Rajput Jain & Associates. All Rights Reserved | Sitemap

Call Email