Sunday, 14 August 2022 12:31 PM IST

Key Dates August 2022

Event Date

Act

PARTICULARS

Applicable Form

01/08/2022

SEBI Act

New mutual fund investors to choose nomination or explicit opting-out.

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01/08/2022

Goods and Services Tax

Taxpayers with AATO of more than 5 cr in FY 21-22 to report 6 digit HSN in GSTR-1.

GSTR-1

07/08/2022

Income Tax

Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

Challan No. ITNS-281

07/08/2022

FEMA

Monthly Return of External Commercial Borrowings for July.

ECB-2

10/08/2022

Goods and Services Tax

Monthly Return by Tax Deductors for July.

GSTR-7

10/08/2022

Goods and Services Tax

Monthly Return by e-commerce operators for July.

GSTR-8

11/08/2022

Goods and Services Tax

Monthly Return of Outward Supplies for July.

GSTR-1

13/08/2022

Goods and Services Tax

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

IFF

13/08/2022

Goods and Services Tax

Monthly Return of Input Service Distributor for July.

GSTR-6

14/08/2022

Income Tax

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

Form 16B

14/08/2022

Income Tax

Issue of TDS Certificate for tax deducted u/s 194IB in July.

Form 16C

14/08/2022

Income Tax

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

Form 16D

15/08/2022

Income Tax

Issue of TDS certificates for Q1 of FY 2022-23.

Form 16A

15/08/2022

ESI

ESI payment for July.

ESI Challan

15/08/2022

Provident Fund

E-Payment of PF for July.

Electronic Challan cum Return (ECR)

15/08/2022

Income Tax

Details of Deposit of TDS/TCS by book entry by an office of the Government for July.

Form 24G

20/08/2022

Goods and Services Tax

Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).

GSTR-3B

20/08/2022

Goods and Services Tax

Monthly Return by Non-resident taxable person for July.

GSTR-5 & 5A

22/08/2022

Income Tax

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

Form 16B

25/08/2022

Goods and Services Tax

Deposit of GST under QRMP scheme forJuly .

PMT-06

28/08/2022

Goods and Services Tax

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for July.

GSTR-11

30/08/2022

Income Tax

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

Form 26QB

30/08/2022

Income Tax

Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.

Form 26QD

30/08/2022

Income Tax

Deposit of TDS on Virtual Digital Assets u/s 194S in July.

Form 26QE

31/08/2022

Foreign Trade (Development and Regulation) Act

Submitting online applications under MEIS , for exports made from Sep to Dec 2020.

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