Due date for August 2022 for GST and MCA
| Statue | Purpose | Compliance Period | Due Date | Compliance Details |
| GST | GSTR -7 TDS return under GST | Aug-22 | 10-Sep-22 | GSTR-7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST. |
| GST | GSTR- 8 TCS return under GST | Aug-22 | 10-Sep-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. |
| GST | GSTR -1 | Aug-22 | 11-Sep-22 | “1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. |
| 2. Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP”. | ||||
| GST | GSTR-1-Invoice Furnishing Facility (IFF) | Aug-22 | 13-Sep-22 | GSTR-1 of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP. |
| GST | GSTR -6 | Aug-22 | 13-Sep-22 | Due Date for filing return by Input Service Distributors. |
| GST | GSTR – 3B | Aug-22 | 20-Sep-22 | 1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. |
| 2. Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, not opted for monthly filing of return under QRMP. | ||||
| GST | GSTR -5 | Aug-22 | 20-Sep-22 | GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month. |
| GST | GSTR-5A | Aug-22 | 20-Sep-22 | GSTR-5A is to be filed by OIDAR Service Providers for the previous month. |
| GST | Payment of GST | Aug-22 | 25-Sep-22 | Due Date of payment of GST liability (after the setting of ITC) for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |
| MCA | AOC-4 (OPC) | FY 2021-22 | 27-Sep-22 | In the case of OPC, Annual Accounts are required to be filed within 180 days from the close of the Financial year. |
| MCA | DIR-3 | FY 2021-22 | 30-Sep-22 | Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is ‘Approved’, would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next financial year. |
| MCA | Annual General Meeting | FY 2021-22 | 30-Sep-22 | Annual General Meeting is required to be held within 6 months from the close of the Financial year. |