Important due dates for the GST Returns in the Month of AUGUST 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST Returns related compliances for August 2022 . This article will aid in providing information of all the required compliances,

Event Date	Act	Applicable Form	Obligation
01-08-2022	GST	GSTR-1	Taxpayers with AATO of more than 5 cr in FY 21-22 to report 6 digit HSN in GSTR-1.
10-08-2022	GST	GSTR-7	Monthly Return by Tax Deductors for July.
10-08-2022	GST	GSTR-8	Monthly Return by e-commerce operators for July.
11-08-2022	GST	GSTR-1	Monthly Return of Outward Supplies for July.
13-08-2022	GST	IFF	Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13-08-2022	GST	GSTR-6	Monthly Return of Input Service Distributor for July.
20-08-2022	GST	GSTR-3B	Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).
20-08-2022	GST	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for July.
25-08-2022	GST	PMT-06	Deposit of GST under QRMP scheme for July
28-08-2022	GST	GSTR-11	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.