GST Compliance Calendar for July 2022
| Purpose | Compliance Period | Due Date | Compliance Details |
| GSTR -7 TDS return under GST | Jun-22 | 10-Jul-22 | GSTR-7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. |
| GSTR- 8 TCS return under GST | Jun-22 | 10-Jul-22 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. |
| GSTR -1 | Jun-22 | 11-Jul-22 | “1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less than INR 5 Crores during preceding year, opted for monthly filing of return under QRMP”. |
| GSTR-1-QRMP | Jun-22 | 13-Jul-22 | GSTR-1 of registered person with turnover less than INR 5 Crores during preceding year and who has opted for quarterly filing of return under QRMP. |
| GSTR -6 | Jun-22 | 13-Jul-22 | Due Date for filing return by Input Service Distributors. |
| GSTR – 3B | Jun-22 | 20-Jul-22 | 1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less then INR 5 Crores during preceding year, opted for monthly filing of return under QRMP. |
| GSTR -5 | Jun-22 | 20-Jul-22 | GSTR-5 to be filed by Non-Resident Taxable Person for the previous month. |
| GSTR-5A | Jun-22 | 20-Jul-22 | GSTR-5A to be filed by OIDAR Service Providers for the previous month. |
| GSTR – 3B | April to June 22 | 22-Jul-22 | *Due Date of filing of GSTR-3B for taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |
| GSTR – 3B | April to June 22 | 24-Jul-22 | **Due Date of filing of GSTR-3B for taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |
| GSTR-4 | Apr-June, 22 | 28-Jul-22 | GSTR-4 is annual return filed by a registered person opting for a composition scheme. The due date was extended from 30.06.2022 to 28.07.2022 by the 47th GST Council meeting. |
| GST CMP-08 | Apr-June, 22 | 31-Jul-22 | Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for composition levy. Extended by 47th GST Council meeting. |