Tax Compliance Calendar for the Month of August 2022
In this article, we have prepared a Tax Compliance Calendar for August 2022 related to GST, TDS, TCS, PF & ESI Compliance. We have listed important statutory compliances with their Dues Dates.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the applicable TDS, GST, TCS, PF, ESI, Advance Tax, and Tax Filing compliances.
This article contains compliance and various due dates of August 2022 applicable for GST, TDS, TCS, PF/ESI. Here we go to list down all the due dates for statutory compliances.
GST Compliance Calendar for August 2022
GST Compliance calendar applicable for the month of August 2022.
GSTR-3B Due Date for August 2022
GSTR 3B due date monthly and quarterly applicable for the month of August 2022:
GSTR 3B Due Date Quarterly
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): August 20th, 2022
GSTR-3B (July 2022) – Aug 20th, 2022
GSTR 3B Due date monthly
GSTR-3B (for Taxpayers having turnover upto 5 Cr): October 22nd, 24th, 2022
GSTR-3B (July-Sep, 2022) – Oct 22nd, 24th, 2022
GSTR-1 Due Date for August 2022
GSTR 1 due date monthly and quarterly applicable for the month of August 2022:
GSTR-1 Due date monthly
GSTR 1 due date for August, 2022 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: August 11th, 2022
GSTR-1 (July, 2022) – Aug 11th, 2022
GSTR-1 Due date quarterly
IFF July 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: August 13th, 2022
GSTR 1 due date for July-Sep,2022 for taxpayers having turnover upto 5 Cr. or not opted for monthly filing is: October 13th, 2022
GSTR-1 (July-Sep, 2022) – Oct 13th, 2022
GSTR-9 for the financial year 2021-22: 31st December, 2022 (Tentative)
GSTR-9C for the financial year 2021-22: 31st December, 2022 (Tentative)
Tax Compliance Calendar (Due Dates)for August 2022
| Compliance(s) | Date | Month |
| TDS /TCS – Payment | 7th July, 2022 | July 2022 |
| GSTR-1 Return | 11th July, 2022 | July 2022 |
| IFF Return | 13th July, 2022 | July 2022 |
| PF/ESI Payment date | 15th July 2022 | July 2022 |
| GSTR-3B filing Date | 20th, 24th July, 2022 | July 2022 |
| PF Return filing Date | 25th July, 2022 | July 2022 |
TDS Payment Due Date for August 2022
Due date of deposit or payment of TDS in the month of August 2022. Tax deducted at source collected during the month of July 2022, to be deposited into govt. account by 7th day of August 2022.
| TDS Compliance | Due Date | Month |
| TDS Payment | 7th August, 2022 | For the M/o July 2022 |
GST, TDS & PF Compliance Calendar for July 2022
PF Payment and Return Due Date for August 2022
PF contribution for the month of July 2022, is to be deposited on or before the 15th of August, 2022.
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
GST, TDS & PF Compliance Calendar for June 2022
| Particulars | Month | Due Date |
| PF Payment | July 2022 | on or before 15th August, 2022 |
| Filing of ECR* | July 2022 | on or before 15th August, 2022 |
*ECR stand for Electronic Challan cum Return. PF monthly payment and return is being uploaded electronically by the employers through the Unified Portal.
Therefore, with introduction of new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance Due Dates for August 2022
Corporate Compliance- Maintain Your Company
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We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.
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