7 August 2022
- Due date for deposit of tax deducted/collected for the month of July 2022
Direct Tax
Indirect Tax
10 August 2022
- GSTR-7 for the month of July 2022 to be filed by taxpayer liable for TDS
- GSTR-8 for the month of July 2022 to be filed by taxpayer liable for Tax Collected at Source (TCS)
11 August 2022
- GSTR-1 to be filed for the month of July 2022 by all registered taxpayers not under QRMP scheme
13 August 2022
- GSTR-6 for the month of July 2022 to be filed by Input Service Distributor (ISD)
- Uploading B2B invoices using Invoice Furnishing Facility under the QRMP scheme for the month of July 2022 by taxpayers with aggregate turnover of up to INR 50 million
14 August 2022
- Due date for issue of Tax Deducted at Source (TDS) Certificate for tax deducted under Section 194-IA, 194-IB,194-M in the month of July 2022
15 August 2022
- Due date for issue of Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending 30 June 2022
20 August 2022
- GSTR-5 for the month of July 2022 to be filed by Non-Resident Foreign taxpayers
- GSTR-5A for the month of July 2022 to be filed by Non-Resident service providers of Online Database Access and Retrieval (OIDAR) services
- GSTR-3B for the month of July 2022 to be filed by all registered taxpayers not under the QRMP scheme
25 August 2022
- Payment of tax through GST PMT-06 by taxpayers under QRMP scheme for the month of July 2022
30 August 2022
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB,194-M for the month of July 2022
7 September 2022
- Due date for deposit of tax deducted/ collected for the month of August 2022
10 September 2022
- GSTR-7 for the month of July 2022 to be filed by taxpayer liable for TDS
- GSTR-8 for the month of July 2022 to be filed by taxpayer liable for TCS
11 September 2022
- GSTR-1 to be filed by registered taxpayers for the month of August 2022 by all registered taxpayers, not under the QRMP scheme
13 September 2022
- GSTR-6 for the month of August 2022 to be filed by ISD
- Uploading B2B invoices using Invoice Furnishing Facility under QRMP scheme for the month of August 2022 by taxpayers with aggregate turnover of up to Rs. 50 million