Income Tax and GST Due Date Calendar

MO
TU
WE
TH
FR
SA
SU
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
Events for September

25

Events for October

1

No Events
Events for October

2

No Events
Events for October

3

No Events
Events for October

4

No Events
Events for October

5

No Events
Events for October

6

No Events
Events for October

7

Events for October

8

No Events
Events for October

9

No Events
Events for October

10

Events for October

12

No Events
Events for October

13

Events for October

15

Events for October

16

No Events
Events for October

17

No Events
Events for October

18

Events for October

19

No Events
Events for October

20

Events for October

21

No Events
Events for October

23

No Events
Events for October

25

No Events
Events for October

26

No Events
Events for October

27

No Events
Events for October

28

No Events
Events for October

29

No Events
Events for October

31

No Events

September 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-09-2023 GSTR-7 Aug 2023 GST monthly return for TDS Deductor.
10-09-2023 GSTR-8 Aug 2023 GST monthly return for TCS Collector.
11-09-2023 GSTR-1 Aug 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-09-2023 IFF Aug 2023 Invoice Furnishing Facility (QRMP Scheme)
13-09-2023 GSTR-6 Aug 2023 GST Return for Input Service Distributor
13-09-2023 GSTR-5 Aug 2023 GST Return for Non-resident foreign taxpayers
20-09-2023 GSTR-5A Aug 2023 GST Return for OIDAR service provider
20-09-2023 GSTR-3B Aug 2023 GST monthly return to Pay due tax till last day of month.
25-09-2023 PMT-06 Aug 2023  Monthly Payment of GST under QRMP Scheme

Income Tax

DATE

PERIOD

DESCRIPTION
07-09-2023 Aug 2023 Payment of TDS/TCS by Govt. offices
14-09-2023 Aug 2023 ​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S
15-09-2023 Aug 2023

Provident Fund (PF), ESI Payment

15-09-2023 Aug 2023

​Second instalment of advance tax for the AY 2024-25
30-09-2023 Aug 2023 Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
30-09-2023 FY 2022-2023 ​​Due date for filing of audit report under section 44AB​ for the AY 2023-24
30-09-2023 Apr-June 2023
Quarterly statement of TCS deposited for the quarter ending June 30, 2023
30-09-2023 Apr-June 2023
Quarterly statement of TDS deposited for the quarter ending June 30, 2023

August 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-08-2023 GSTR-7 July 2023 GST monthly return for TDS Deductor.
10-08-2023 GSTR-8 July 2023 GST monthly return for TCS Collector.
11-08-2023 GSTR-1 July 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-08-2023 IFF July 2023 Invoice Furnishing Facility (QRMP Scheme)
13-08-2023 GSTR-6 July 2023 GST Return for Input Service Distributor
13-08-2023 GSTR-5 July 2023 GST Return for Non-resident foreign taxpayers
20-08-2023 GSTR-5A July 2023 GST Return for OIDAR service provider
20-08-2023 GSTR-3B July 2023 GST monthly return to Pay due tax till last day of month.
25.08.2023 PMT-O6 July 2023  Monthly Payment of GST under QRMP Scheme

Income Tax

DATE

PERIOD

DESCRIPTION
07-08-2023 July 2023 Payment of TDS/TCS by Govt. offices
14-08-2023 July 2023 ​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S
15-08-2023 July 2023

Provident Fund (PF), ESI Payment

30-08-2023 July 2023 Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S

July 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-07-2023 GSTR-7 June 2023 GST monthly return for TDS Deductor.
10-07-2023 GSTR-8 June 2023 GST monthly return for TCS Collector.
11-07-2023 GSTR-1 June 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-07-2023 GSTR-6 June 2023 GST Return for Input Service Distributor
13-07-2023 GSTR-1 April- June 2023 GST Monthly return for registered persons having turnover of less than Rs.5 crores
13-07-2023 GSTR-5 June 2023 GST Return for Non-resident foreign taxpayers
18-07-2023 CMP-08 Apr – June 2023 Quarterly Return for Composition Taxpayer
20-07-2023 GSTR-5A June 2023 GST Return for OIDAR service provider
20-07-2023 GSTR-3B June 2023 GST monthly return to Pay due tax till last day of month.
22-07-2023 GSTR-3B April- June 2023 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.
24-07-2023 GSTR-3B April- June 2023 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
30-07-2023 Opt-in / opt-out QRMP Scheme July – Sept 2023

Last date to Opt-in / opt-out from QRMP Scheme for quarter 2

Income Tax

DATE

PERIOD

DESCRIPTION
07-07-2023 June 2023 Payment of TDS/TCS by Govt. offices
07-07-2023 Apr- June 2023 Due date of TDS deposit when AO has permitted quarterly deposit under section 192, 194A, 194D or 194H
15-07-2023 May 2023 Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S
15-07-2023 Apr-June 2023

Upload the declarations received from recipients in Form No. 15G/15H

15-07-2023 June 2023

Provident Fund (PF), ESI Payment

30-07-2023 June 2023
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
31-07-2023 FY 2022-23
Filing of ITR for non-audited assessee

April 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-04-2023 GSTR-7 March 2023 GST monthly return for TDS Deductor.
10-04-2023 GSTR-8 March 2023 GST monthly return for TCS Collector.
11-04-2023 GSTR-1 March 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-04-2023 GSTR-6 March 2023 GST Return for Input Service Distributor
13-04-2023 GSTR-1 Jan-Mar 2023 GST Monthly return for registered persons having turnover of less than Rs.5 crores
13-04-2023 GSTR-5 March 2023 GST Return for Non-resident foreign taxpayers
20-04-2023 GSTR-5A March 2023 GST Return for OIDAR service provider
20-04-2023 GSTR-3B March 2023 GST monthly return to Pay due tax till last day of month.
22-04-2023 GSTR-3B Jan-Mar 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.
24-04-2023 GSTR-3B Jan-Mar 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
30-04-2023 GSTR-4 FY 2022-2023

Annual return for composition dealers
30-04-2023 Opt in/ out from QRMP Apr-June 2023

Opt in/opt out option for QRMP scheme

Income Tax

DATE

PERIOD

DESCRIPTION
07-04-2023 March 2023 Payment of TDS/TCS by Govt. offices
14-04-2023 February 2023 Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S
15-04-2023 Jan-Mar 2023

Quarterly statement in respect of foreign remittances by authorized dealers in Form No. 15CC

15-04-2023 March 2023

Provident Fund (PF), ESI Payment

30-04-2023 March 2023
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
30-04-2023 March 2023
Due date for deposit of TDS by an assessee other than Govt offices for March, 2023
30-04-2023 Jan-Mar 2023
Due date for uploading declarations received from recipients in Form 15G/15H.
30-04-2023 Jan-Mar 2023
Due date for deposit of TDS when AO has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

March 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-03-2023 GSTR-7 February 2023 GST monthly return for TDS Deductor.
10-03-2023 GSTR-8 February 2023 GST monthly return for TCS Collector.
11-03-2023 GSTR-1 February 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-03-2023 GSTR-6 February 2023 GST Return for Input Service Distributor
13-03-2023 IFF February 2023 IFF for Quarterly return filers
13-03-2023 GSTR-5 February 2023 GST Return for Non-resident foreign taxpayers
20-03-2023 GSTR-5A February 2023 GST Return for OIDAR service provider
20-03-2023 GSTR-3B February 2023 GST monthly return to Pay due tax till last day of month.
25-03-2023 PMT-06 February 2023

Monthly Tax Payment under QRMP.
31-03-2023 LUT FY 2023-24

Last date to apply for export without payment of tax.
31-03-2023 CMP-02 FY 2023-24

Last date to opt for composition scheme under GST

Income Tax

DATE

PERIOD

DESCRIPTION
02-03-2023 January 2023 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M
07-03-2023 February 2023 Payment of TDS/TCS by Govt. offices
15-03-2023 FY 2022-23 Fourth instalment of advance tax for the assessment year 2023-24 or Advance tax last date for assessee under section 44AD / 44ADA
17-03-2023 January 2023

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M
30-03-2023 February 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M
31-03-2023 FY 2021-22
Country-By-Country Report in Form No. 3CEAD

February 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-02-2023 GSTR-7 January 2023 GST monthly return for TDS Deductor.
10-02-2023 GSTR-8 January 2023 GST monthly return for TCS Collector.
11-02-2023 GSTR-1 January 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-02-2023 GSTR-6 January 2023 GST Return for Input Service Distributor
13-02-2023 IFF January 2023 IFF for Quarterly return filers
13-02-2023 GSTR-5 January 2023 GST Return for Non-resident foreign taxpayers
20-02-2023 GSTR-5A January 2023 GST Return for OIDAR service provider
20-02-2023 GSTR-3B January 2023 GST monthly return to Pay due tax till last day of month.
25-02-2023 PMT-06 January 2023

Monthly Tax Payment under QRMP.

Income Tax

DATE

PERIOD

DESCRIPTION
07-02-2023 January 2023 Payment of TDS/TCS by Govt. offices
14-02-2023 December 2022

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M
15-02-2023 January 2023

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022
15-02-2023 January 2023

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan

January 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-01-2023 GSTR-7 December 2022 GST monthly return for TDS Deductor.
10-01-2023 GSTR-8 December 2022 GST monthly return for TCS Collector.
11-01-2023 GSTR-1 December 2022 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-01-2023 GSTR-6 December 2022 GST Return for Input Service Distributor
13-01-2023 GSTR-1 Oct-Dec 2022 GST Monthly return for registered persons having turnover of less than Rs.5 crores
13-01-2023 GSTR-5 December 2022 GST Return for Non-resident foreign taxpayers
18-01-2023 CMP-08 Oct-Dec 2022 GST Return for Composition Taxpayers
20-01-2023 GSTR-5A December 2022 GST Return for OIDAR service provider
20-01-2023 GSTR-3B December 2022 GST monthly return to Pay due tax till last day of month.
22-01-2023 GSTR-3B Oct-Dec 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.
24-01-2023 GSTR-3B Oct-Dec 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

Income Tax

 

DATE

PERIOD

DESCRIPTION
07-01-2023 December 2022 Payment of TDS/TCS by Govt. offices
07-01-2023 Oct-Dec 2022 Due date for deposit of TDS for the period October 2022 to December 2022 when AO has permitted quarterly deposit of TDS under 192, 194A, 194D or 194H
14-01-2023 November 2022

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M
15-01-2023 Oct-Dec 2022

Quarterly statement of TCS for the quarter ending December 31, 2022
15-01-2023 Oct-Dec 2022

Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
30-01-2023 November 2022
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M
30-01-2023 Oct-Dec 2022
Quarterly TCS certificate in respect of quarter ending December 31, 2022
31-01-2023 Oct-Dec 2022
Quarterly statement of TDS for the quarter ending December 31, 2022

December 2022

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-12-2022 GSTR-7 November 2022 GST monthly return for TDS Deductor.
10-12-2022 GSTR-8 November 2022 GST monthly return for TCS Collector.
11-12-2022 GSTR-1 November 2022 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-12-2022 GSTR-6 November 2022 GST Return for Input Service Distributor
13-12-2022 IFF November 2022 IFF for Quarterly return filers
13-12-2022 GSTR-5 November 2022 GST Return for Non-resident foreign taxpayers
20-12-2022 GSTR-5A November 2022 GST Return for OIDAR service provider
20-12-2022 GSTR-3B November 2022 GST monthly return to Pay due tax till last day of month.
25-12-2022 PMT-06 November 2022

Monthly Tax Payment under QRMP.
31-12-2022 GSTR-9/9C FY 2021- 2022

GST Annual Returns

Income Tax

 

DATE

PERIOD

DESCRIPTION
07-12-2022 November 2022 Payment of TDS/TCS by Govt. offices
15-12-2022 AY 2023-24
Third instalment of advance tax for the assessment year 2023-24
15-12-2022 October 2022

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M/194-S
30-12-2022 November 2022
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M/194-S
31-12-2022 November 2022
Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022)

November 2022

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-11-2022 GSTR-7 October 2022 GST monthly return for TDS Deductor.
10-11-2022 GSTR-8 October 2022 GST monthly return for TCS Collector.
11-11-2022 GSTR-1 October 2022 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-11-2022 GSTR-6 October 2022 GST Return for Input Service Distributor
13-11-2022 IFF October 2022 IFF for Quarterly return filers
13-11-2022 GSTR-5 October 2022 GST Return for Non-resident foreign taxpayers
20-11-2022 GSTR-5A October 2022 GST Return for OIDAR service provider
20-11-2022 GSTR-3B October 2022 GST monthly return to Pay due tax till last day of month.
25-11-2022 PMT-06 October 2022

Monthly Tax Payment under QRMP.

Income Tax

 

DATE

PERIOD

DESCRIPTION
07-11-2022 AY 2022-23
Due date for filing of return of income for the AY 2022-23 for the audited cases (extended from 31st October)
07-11-2022 September 2022 Payment of TDS/TCS by Govt. offices
14-11-2022 September 2022

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M/194-S
15-11-2022 July – September 2022

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2022
30-11-2022 October 2022
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M/194-S
30-11-2022 September 2022
Return of income for the assessment year 2022-23 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30-11-2022 July-September 2022
Quarterly statement of TDS deposited for the quarter ending September, 2022 (Form 26Q extended from 31st October 2022)

October 2022

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-10-2022 GSTR-7 September 2022 GST monthly return for TDS Deductor.
10-10-2022 GSTR-8 September 2022 GST monthly return for TCS Collector.
11-10-2022 GSTR-1 September 2022 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-10-2022 GSTR-1 July – Sept 2022 GST Return for Quarterly Return Filers
13-10-2022 GSTR-6 September 2022 GST Return for Input Service Distributor
18-10-2022 CMP-08 July – Sept 2022 GST Return for Composition dealers
20-10-2022 GSTR-5 September 2022 GST Return for Non-resident foreign taxpayers
20-10-2022 GSTR-5A September 2022 GST Return for OIDAR service provider
20-10-2022 GSTR-3B September 2022 GST monthly return to Pay due tax till last day of month.
22-10-2022 GSTR-3B July – Sept 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.
24-10-2022 GSTR-3B July – Sept 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

Income Tax

 

DATE

PERIOD

DESCRIPTION
07-10-2022 AY 2022-23
Due date for filing of audit report under section 44AB extended from 30th September to 7th October 2022
07-10-2022 September 2022 Payment of TDS/TCS by Govt. offices
07-10-2022 July- September 2022 Due date for deposit of TDS when AO has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
15-10-2022 August 2022

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in August, 2022
15-10-2022 September 2022

Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2022
15-10-2022 September 2022

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan
15-10-2022 July – Sept 2022
Quarterly statement of TCS deposited for the quarter ending September 30, 2022
30-10-2022 September 2022
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M for September 2022
30-10-2022 September 2022
Quarterly TCS certificate  for the quarter ending September 30, 2022
31-10-2022 September 2022
Quarterly statement of TDS deposited for the quarter ending September, 2022
31-10-2022 AY 2022-23
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction and TP Report Due Date

September 2022

GST

DATE

RETURN

PERIOD

DESCRIPTION
10-09-2022 GSTR-7 August 2022 GST monthly return for TDS Deductor.
10-09-2022 GSTR-8 August 2022 GST monthly return for TCS Collector.
11-09-2022 GSTR-1 August 2022 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-09-2022 GSTR-6 August 2022 GST Return for Input Service Distributor
13-09-2022 IFF August 2022 IFF for Quarterly return filers
20-09-2022 GSTR-5 August 2022 GST Return for Non-resident foreign taxpayers
20-09-2022 GSTR-5A August 2022 GST Return for OIDAR service provider
20-09-2022 GSTR-3B August 2022 GST monthly return to Pay due tax till last day of month.
25-09-2022 PMT-06 August 2022

Monthly Tax Payment under QRMP.

Income Tax

 

DATE

PERIOD

DESCRIPTION
07-09-2022 August 2022 Payment of TDS/TCS by Govt. offices
14-09-2022 July 2022

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in July, 2022
15-09-2022 Apr-June 2022

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2022 has been paid without the production of a challan
15-09-2022 Apr-June 2022
Second instalment of advance tax for the assessment year 2023-24.
30-09-2022 August 22
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M for August 2022

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 July 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

 
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

 
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)

Tax Calendar of August 2021- GST and Income Tax

Tax Calendar of July 2021- GST, Income Tax and other compliances

Click here for GST Return Due dates from April to June, 2021 (Covid Period)

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Disclaimer : The contents of this GST Return due date calendar have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. We assume no responsibility for the consequences of use of such information.

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