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. 07.07.2022
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FAQ :
Key Income Tax deadlines include depositing TDS/TCS liabilities by 7th July, issuing TDS certificates for certain deductions by 15th July, furnishing quarterly statements for foreign remittances and TCS by 15th July, and filing income tax returns for FY 2021-22 by 31st July for specific assessee categories.
For taxpayers with turnover > Rs. 5 Cr, GSTR-3B is due by 20th July. For those with turnover up to Rs. 5 Cr, the due dates are 22nd July (Group A states) and 24th July (Group B states).
The due date for filing GSTR-1 for the month of June 2022 is 11th July 2022 for registered persons with an aggregate turnover exceeding INR 5 Crores or those opting for monthly filing under QRMP.
Yes, the due date for GSTR-4 (annual return for composition dealers) has been extended to 28th July 2022, and the due date for Form GST CMP-08 (quarterly summary for composition dealers) has been extended to 31st July 2022.
Other GST deadlines include GSTR-5 & 5A for non-resident taxpayers by 20th July, GSTR-6 for Input Service Distributors by 13th July, and GSTR-7 & GSTR-8 for TDS and TCS respectively by 10th July.
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