Sep 012022
 

07th

TDS TDS Payment for August 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for August 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for August 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2022.

13th

GST Invoice Furnishing Facility (IFF) for August 2022 instead of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for August 2022.

15th

P.F. P.F. Payment for August 2022.
ESIC ESIC Payment for August 2022.
Income Tax Advance Tax 2nd Installment for F.Y. 2022-23.

20th

GST GSTR 3B for August 2022 if aggregate turnover is above ₹ 5 crore. 
Return for Non-Resident foreign taxable persons – GSTR 5 for August 2022.

22nd

GST GSTR 3B for August 2022 if aggregate turnover below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for August 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST Monthly Payment for August 2022 through Challan PMT 06 for QRMP filers.

30th

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for August
Income Tax Due Date for Filing Tax Audit Report for F.Y. 2021-22

Software Solutions Available on:

TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER

Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata

Sensys

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