CS Lalit Rajput
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1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for the previous month. 07.09.2022
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FAQ :
Key Income Tax dates include depositing TDS/TCS liabilities by the 7th, issuing TDS certificates by the 14th, furnishing Form 24G by the 15th, the second instalment of advance tax by the 15th, and filing audit reports by the 30th for certain assessees.
For taxpayers with an aggregate turnover exceeding Rs. 5 Cr in the preceding financial year, the GSTR-3B return for August 2022 is due by the 20th of September 2022.
For taxpayers with an aggregate turnover up to Rs. 5 Cr, the GSTR-3B due dates vary by state (Group A and Group B) and filing option. For monthly filers or those opting for quarterly filing in Group A states, the due date for August 2022 is the 22nd of September. For Group B states, it's the 24th of September.
The GSTR-1 monthly return for August 2022 is due by the 11th of September 2022 for registered persons with an aggregate turnover exceeding Rs. 5 Crores in the preceding year.
Non-resident taxpayers filing GSTR-5 & 5A have a due date of the 20th of September. Input Service Distributors filing GSTR-6 have a due date of the 13th of September. Tax Deductors filing GSTR-7 and E-commerce operators filing GSTR-8 both have a due date of the 10th of September.
The due date for monthly payment of GST via PMT-06 for taxpayers with an aggregate turnover up to INR 5 crores who have opted for quarterly filing under QRMP is the 25th of September 2022.
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