GST Compliance Calendar for August 2022
| Form | Due Date |
Compliance Details |
| GSTR -7 TDS return under GST | 10-Aug-22 | GSTR-7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST. |
| GSTR- 8 TCS return under GST | 10-Aug-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 | 11-Aug-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”. |
| GSTR-1-Invoice Furnishing Facility (IFF) | 13-Aug-22 | IFF contains details of B2B Supply 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. |
| GSTR -6 | 13-Aug-22 | Due Date for filing return by Input Service Distributors. |
| GSTR – 3B | 20-Aug-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 then INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP. |
| GSTR -5 | 20-Aug-22 | GSTR-5 to be filed by Non-Resident Taxable Person for the previous month. |
| GSTR-5A | 20-Aug-22 | GSTR-5A to be filed by OIDAR Service Providers for the previous month. |
| Payment of GST | 25-Aug-22 | Due Date of payment of GST 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. |