Income Tax and GST Due Date Calendar
Events for August
1st
Events for August
2nd
Events for August
3rd
Events for August
4th
Events for August
5th
Events for August
6th
Events for August
8th
Events for August
9th
Events for August
12th
Events for August
14th
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in June, 2022
Events for August
15th
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2022
Events for August
16th
Events for August
17th
Events for August
18th
Events for August
19th
Events for August
21st
Events for August
22nd
Events for August
23rd
Events for August
24th
Events for August
26th
Events for August
27th
Events for August
28th
Events for August
29th
Events for August
30th
Due date for submitting challan-cum-statement for taxdeducted u/s 194-IA/ 194-IB/194M for July 2022
Events for August
31st
August 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-08-2022 | GSTR-7 | July 2022 | GST monthly return for TDS Deductor. |
| 10-08-2022 | GSTR-8 | July 2022 | GST monthly return for TCS Collector. |
| 11-08-2022 | GSTR-1 | July 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-08-2022 | GSTR-6 | July 2022 | GST Return for Input Service Distributor |
| 13-08-2022 | IFF | July 2022 | IFF for Quarterly return filers |
| 20-08-2022 | GSTR-5 | July 2022 | GST Return for Non-resident foreign taxpayers |
| 20-08-2022 | GSTR-5A | July 2022 | GST Return for OIDAR service provider |
| 20-08-2022 | GSTR-3B | July 2022 | GST monthly return to Pay due tax till last day of month. |
| 25-08-2022 | PMT-06 | July 2022 |
Monthly Tax Payment under QRMP. |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-08-2022 | June 2022 | Payment of TDS/TCS by Govt. offices |
| 14-08-2022 | June 2022 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in June, 2022 |
| 15-08-2022 | Apr-June 2022 |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2022 |
| 30-08-2022 | Apr-June 22 |
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M for July 2022
|
July 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-07-2022 | GSTR-7 | June 2022 | GST monthly return for TDS Deductor. |
| 10-07-2022 | GSTR-8 | June 2022 | GST monthly return for TCS Collector. |
| 11-07-2022 | GSTR-1 | June 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-07-2022 | GSTR-6 | June 2022 | GST Return for Input Service Distributor |
| 13-07-2022 | GSTR-1 | June 2022 | GSTR-1 for Quarterly return filers |
| 20-07-2022 | GSTR-5 | June 2022 | GST Return for Non-resident foreign taxpayers |
| 20-07-2022 | GSTR-5A | June 2022 | GST Return for OIDAR service provider |
| 20-07-2022 | GSTR-3B | June 2022 | GST monthly return to Pay due tax till last day of month. |
| 22-07-2022 | GSTR-3B | June 2022 |
GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-07-2022 | GSTR-3B | June 2022 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha. |
| 31-07-2022 | CMP-08 | June 2022 | GST Return for composition taxpayers (extended from 18th July 2022) |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-07-2022 | June 2022 | Payment of TDS/TCS by Govt. offices |
| 07-07-2022 | June 2022 | Due date for deposit of TDS for the period April 2022 to June 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 15-07-2022 | May 2022 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022 |
| 15-07-2022 | Jan- Mar 2022 |
Quarterly statement of TCS deposited for the quarter ending 30 June, 2022 |
| 15-07-2022 | FY 2022-23 |
Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2022 |
| 30-07-2022 | Apr-June 22 |
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2022
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| 30-07-2022 | June 2022 |
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M. |
| 31-07-2022 | Apr- June 2022 |
Quarterly statement of TDS deposited for the quarter ending June 30, 2022 |
| 31-07-2022 | Apr- Mar 2022 |
Income Tax Return filing due date for non-audit assesee |
June 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-06-2022 | GSTR-7 | May 2022 | GST monthly return for TDS Deductor. |
| 10-06-2022 | GSTR-8 | May 2022 | GST monthly return for TCS Collector. |
| 11-06-2022 | GSTR-1 | May 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-06-2022 | GSTR-6 | May 2022 | GST Return for Input Service Distributor |
| 13-06-2022 | GSTR-1 | May 2022 | IFF |
| 20-06-2022 | GSTR-5 | May 2022 | GST Return for Non-resident foreign taxpayers |
| 20-06-2022 | GSTR-5A | May 2022 | GST Return for OIDAR service provider |
| 20-06-2022 | GSTR-3B | May 2022 | GST monthly return to Pay due tax till last day of month. |
| 25-06-2022 | PMT-06 | May 2022 | Monthly Tax payment under QRMP scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-06-2022 | May 2022 | Payment of TDS/TCS by Govt. offices |
| 14-06-2022 | Mar 2022 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022 |
| 15-06-2022 | Jan- Mar 2022 |
Quarterly TDS certificate for the quarter ending March 31, 2022 |
| 15-06-2022 | FY 2022-23 |
First instalment of advance tax for the assessment year 2023-24 |
| 15-06-2022 | FY 2021-22 |
Certificate of TDS to employees in respect of salary paid and tax deducted during Financial Year 2021-22 |
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| 30-06-2022 | May 2022 |
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M. |
May 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-05-2022 | GSTR-7 | April 2022 | GST monthly return for TDS Deductor. |
| 10-05-2022 | GSTR-8 | April 2022 | GST monthly return for TCS Collector. |
| 11-05-2022 | GSTR-1 | April 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-05-2022 | GSTR-6 | April 2022 | GST Return for Input Service Distributor |
| 13-05-2022 | GSTR-1 | April 2022 | IFF |
| 20-05-2022 | GSTR-5 | April 2022 | GST Return for Non-resident foreign taxpayers |
| 20-05-2022 | GSTR-5A | April 2022 | GST Return for OIDAR service provider |
| 20-05-2022 | GSTR-3B | April 2022 | GST monthly return to Pay due tax till last day of month. |
| 25-05-2022 | PMT-06 | April 2022 | Monthly Tax payment under QRMP scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-05-2022 | April 2022 | Payment of TDS/TCS by Govt. offices |
| 15-05-2022 | Mar 2022 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022 |
| 15-05-2022 | Jan- Mar 2022 |
Quarterly statement of TCS deposited for the quarter ending March 31, 2022 |
| 30-05-2022 | April 2022 |
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Apr, 2022 |
| 31-05-2022 | Jan-Mar,2022 | Quarterly statement of TDS deposited for the quarter ending March 31, 2022 |
| 31-05-2022 | FY 21-22 |
Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and hasn’t been allotted any PAN |
| 31-05-2022 | FY 21-22 |
Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN |
April 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2022 | GSTR-7 | March 2022 | GST monthly return for TDS Deductor. |
| 10-04-2022 | GSTR-8 | March 2022 | GST monthly return for TCS Collector. |
| 11-04-2022 | GSTR-1 | March 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-04-2022 | GSTR-6 | March 2022 | GST Return for Input Service Distributor |
| 13-04-2022 | GSTR-1 | Jan-Mar 2022 | Quarterly GSTR-1 for taxpayers under QRMP scheme. |
| 20-04-2022 | GSTR-5 | March 2022 | GST Return for Non-resident foreign taxpayers |
| 20-04-2022 | GSTR-5A | March 2022 | GST Return for OIDAR service provider |
| 20-04-2022 | GSTR-3B | March 2022 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2022 | GSTR-3B | March 2022 |
GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2022 | GSTR-3B | March 2022 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha. |
| 30-04-2022 | GSTR-4 | FY 2021-22 | GST Annual Return by composition dealers |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-04-2022 | March 2022 | Payment of TDS/TCS by Govt. offices |
| 14-04-2022 | Feb 2022 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in Feb, 2022 |
| 30-04-2022 | Jan-Mar,2022 |
Due date for deposit of TDS for the period January 2022 to March 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 30-04-2022 | Mar, 2022 | Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022 |
| 30-04-2022 | March, 2022 |
Due date for deposit of Tax deducted by an assessee other than an office of the Government for March, 2022 |
| 30-04-2022 | Jan-Mar 2022 | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022 |
March 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-03-2022 | GSTR-7 | February 2022 | GST monthly return for TDS Deductor. |
| 10-03-2022 | GSTR-8 | February 2022 | GST monthly return for TCS Collector. |
| 11-03-2022 | GSTR-1 | February 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-03-2022 | GSTR-6 | February 2022 | GST Return for Input Service Distributor |
| 13-03-2022 | IFF/ GSTR-1 | February 2022 | GSTR-1 for taxpayers under QRMP scheme. |
| 20-03-2022 | GSTR-5 | February 2022 | GST Return for Non-resident foreign taxpayers |
| 20-03-2022 | GSTR-5A | February 2022 | GST Return for OIDAR service provider |
| 20-03-2022 | GSTR-3B | February 2022 | GST monthly return to Pay due tax till last day of month. |
| 25-03-2022 | PMT-06 | February 2022 | GST monthly payment for QRMP scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 02-03-2022 | Jan 2022 |
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Jan, 2022 |
| 07-03-2022 | February 2022 | Payment of TDS/TCS |
| 15-03-2022 | Jan-march 2022 | Fourth instalment of advance tax for the AY 2022-23 |
| 15-03-2022 | AY 2022-23 |
Due date for payment of whole amount of advance tax in respect of AY 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA |
| 15-03-2022 | AY 2021-22 |
ITR due date for Audit assessee or Return of income for Report u/s 92E |
| 17-03-2022 | Jan, 2022 | Due date for issue of TDS Certificate for tax deducted u/s 194-IA/ 194-IB/194M in Jan, 2022 |
| 30-03-2022 | Feb, 2022 | Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Feb, 2022 |
| 31-03-2022 | AY 2021-22 | Filing of belated/revised return of income for the AY 2021-22 for all assessee (provided assessment has not been completed before March 31, 2021) |
April 2021
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2021 | GSTR-7 | March 2021 | GST monthly return for TDS Deductor. |
| 10-04-2021 | GSTR-8 | March 2021 | GST monthly return for TCS Collector. |
| 11-04-2021 | GSTR-1 | March 2021 | GST Monthly return for registered persons having aggregate turnover of more than Rs.1.50 crores |
| 13-04-2021 | GSTR-6 | March 2021 | GST Return for Input Service Distributor |
| 13-04-2021 | GSTR-1 | Jan- March 2021 | GSTR-1 for taxpayers under QRMP scheme. |
| 18-04-2021 | CMP-08 | Jan-March 2021 | GST Return for composition taxpayers |
| 20-04-2021 | GSTR-5 | March 2021 | GST Return for Non-resident foreign taxpayers |
| 20-04-2021 | GSTR-5A | March 2021 | GST Return for NRI OIDAR service provider |
| 20-04-2021 | GSTR-3B | March 2021 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2021 | GSTR-3B | March 2021 |
GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2021 | GSTR-3B | March 2021 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha. |
| 30-04-2021 | GSTR-4 | FY 2020-21 | Yearly return for taxpayers opted the composition scheme for FY 2020-21 |
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