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GST Calendar by TaxReply


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Details:
10
Sep

GSTR-7 for the m/o Aug 2022 (For TDS Deductors u/s 51 - Section 39(3)).

GSTR-8 for the m/o Aug 2022 [For TCS collection by E-Commerce Operators - Section 52(4)].

11
Sep

GSTR-1 for the m/o Aug 2022 (Monthly Taxpayers) - N.No. 83/2020.

13
Sep

GSTR-6 for the m/o Aug 2022 [For Input Service Distributors - Rule 65 & Section 39(4)].

IFF for the m/o Aug 2022 (QRMP Taxpayers, Optional) - Rule 59(2).

15
Sep

Last date to submit your suggestions on comprehensive changes in GSTR-3B to CBIC is 15th Sep 2022.

Read more here

20
Sep

GSTR-3B for the m/o Aug 2022 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

GSTR-5 for the m/o Aug 2022 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]

GSTR-5A for the m/o Aug 2022 (For OIDAR Service Providers - Rule 64).

25
Sep

PMT-06 Monthly tax payment for Aug 2022 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
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