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Next 90 Days Due Dates

Jan   Feb   Mar   Apr   May   June   July   Aug   Sep   Oct   Nov   Dec   All  
10 Aug 22
Monthly Return by Tax Deductors for July.
10 Aug 22
Monthly Return by e-commerce operators for July.
11 Aug 22
Monthly Return of Outward Supplies for July.
13 Aug 22
Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 22
Monthly Return of Input Service Distributor for July.
14 Aug 22
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
14 Aug 22
Issue of TDS Certificate for tax deducted u/s 194IB in July.
14 Aug 22
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
15 Aug 22
Issue of TDS certificates for Q1 of FY 2022-23.
15 Aug 22
ESI payment for July.
15 Aug 22
E-Payment of PF for July.
15 Aug 22
Details of Deposit of TDS/TCS by book entry by an office of the Government for July.
20 Aug 22
Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).
20 Aug 22
Monthly Return by Non-resident taxable person for July.
22 Aug 22
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
25 Aug 22
Deposit of GST under QRMP scheme forJuly .
28 Aug 22
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for July.
30 Aug 22
Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 22
Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.
30 Aug 22
Deposit of TDS on Virtual Digital Assets u/s 194S in July.
31 Aug 22
Submitting online applications under MEIS , for exports made from Sep to Dec 2020.