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August 16, 2022

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

by CA Shivam Jaiswal in GST

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 DateActApplicable FormObligation
01-08-2022GSTGSTR-1Taxpayers with AATO of more than 5 cr in FY 21-22 to report 6 digit HSN in GSTR-1.
10-08-2022GSTGSTR-7Monthly Return by Tax Deductors for July.
10-08-2022GSTGSTR-8Monthly Return by e-commerce operators for July.
11-08-2022GSTGSTR-1Monthly Return of Outward Supplies for July.
13-08-2022GSTIFFOptional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13-08-2022GSTGSTR-6Monthly Return of Input Service Distributor for July.
20-08-2022GSTGSTR-3BSummary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).
20-08-2022GSTGSTR-5 & 5AMonthly Return by Non-resident taxable person for July.
25-08-2022GSTPMT-06Deposit of GST under QRMP scheme for July
28-08-2022GSTGSTR-11Return by persons with Unique Identification Number (UIN) like embassies etc. to get refund under GST for goods and services purchased by them, for July.  

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