|
Sl No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.08.2022 |
GST |
Filing
of GSTR – 1 for the month of July 2022 |
|
2 |
20.08.2022 |
GST |
-
Payment & filing of GST return for the Month of July 2022- Form GSTR 3B |
|
5 |
07.08.2022 |
TDS/TCS (Income Tax) |
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of July 2022. · Deposit TDS from Salaries deducted during the
month of July 2022 • Deposit TCS for collections made under section
206C including sale of scrap during the month of July 2022, if any • Deliver a copy of Form 15G/15H, if any to CCIT
or CIT for declarations received in the month of July 2022, if any |
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