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July 1, 2022

Know GST due dates for July 2022

by CA Shivam Jaiswal in GST

Know GST due dates for July 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of GST related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all theGST related compliances for July 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of GST for July 2022:

Date GST Return & Payments
 10.07.2022GSTR 7 for June 2022 (TDS deductor)
 10.07.2022GSTR 8 for June 2022 (TCS collector)
 11.07.2022GSTR 1 for June 2022 (Monthly Taxpayer )
 13.07.2022 GSTR 1 (Quaterly ) Invoice Furnishing Facility for June 2022 (QRMP Scheme)
 13.07.2022GSTR 6 for June 2022 (Input service distributor)
 20.07.2022GSTR 3B forJune 2022 (Regular Taxpayer other than QRMP)
 20.07.2022GSTR 5 for June 2022 (Non-resident taxable person)
 20.07.2022GSTR 5A for June 2022 (OIDAR service provider)
22.07.2022GSTR 3B (Quaterly ) for June 2022 (QRMP Taxpayer < 5 cr – Rule 61 ) category 1 states * State Category I – Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep. Category 2 states * State Category II – Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
28.07.2022GSTR 4 for June 2022 (Composite Taxpayer )
 31.07.2022CMP – 08 for Quaterly (Composite Taxpayer)

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