{"id":7693,"date":"2022-07-01T06:05:02","date_gmt":"2022-07-01T05:05:02","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=7693"},"modified":"2022-07-01T06:09:58","modified_gmt":"2022-07-01T05:09:58","slug":"gst-due-dates-for-the-month-of-july-2022","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-july-2022\/","title":{"rendered":"GST due dates for the month of July 2022"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n <\/tr>\n\n\n
\n

Compliance Due Date<\/strong><\/p>\n<\/td>\n

\n

Description<\/strong><\/p>\n<\/td>\n

\n

Form<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Reporting Period<\/strong><\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

10th July 2022<\/p>\n<\/td>\n

\n

Return for tax deducted at source (TDS)<\/p>\n<\/td>\n

\n

GSTR 7<\/p>\n<\/td>\n

\n

Government Authorities<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

10th July 2022<\/p>\n<\/td>\n

\n

Statement for tax collection at source (TCS)<\/p>\n<\/td>\n

\n

GSTR 8<\/p>\n<\/td>\n

\n

E-commerce operators<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

11th July 2022<\/p>\n<\/td>\n

\n

Details of outward supplies of goods or services<\/p>\n<\/td>\n

\n

GSTR-1 (Monthly)<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover exceeds Rs.5 crore or have not opted the QRMP scheme<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

13th July 2022<\/p>\n<\/td>\n

\n

Return for input service distributor<\/p>\n<\/td>\n

\n

GSTR-6 (Monthly)<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

13th July 2022<\/p>\n<\/td>\n

\n

Details of outward supplies of goods or services<\/p>\n<\/td>\n

\n

GSTR-1 (Quarterly)<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme<\/p>\n<\/td>\n

\n

April-June 22<\/p>\n<\/td>\n<\/tr>\n

\n

20th July 2022<\/p>\n<\/td>\n

\n

Monthly Return<\/p>\n<\/td>\n

\n

GSTR-3B (Monthly)<\/p>\n<\/td>\n

\n

Registered persons with turnover more than Rs.5 crore in the last FY or have not opted the QRMP scheme for the quarter of April-June 2022<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

20th July 2022<\/p>\n<\/td>\n

\n

Summary of outward taxable supplies and tax payable<\/p>\n<\/td>\n

\n

GSTR-5 (Monthly)<\/p>\n<\/td>\n

\n

Non-resident taxable person<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

20th July 2022<\/p>\n<\/td>\n

\n

Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to nontaxable persons in India<\/p>\n<\/td>\n

\n

GSTR-5A (Monthly)<\/p>\n<\/td>\n

\n

A person supplying OIDAR services<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

20th July 2022<\/p>\n<\/td>\n

\n

Payment of self assessed tax<\/p>\n<\/td>\n

\n

GST PMT 08<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

22nd July 2022<\/p>\n<\/td>\n

\n

Monthly Return<\/p>\n<\/td>\n

\n

GSTR-3B (Quarterly)<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme in category X states or the Union Territories<\/p>\n<\/td>\n

\n

April-June 22<\/p>\n<\/td>\n<\/tr>\n

\n

24th July 2022<\/p>\n<\/td>\n

\n

Monthly Return<\/p>\n<\/td>\n

\n

GSTR-3B (Quarterly)<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme in category Y states or the Union Territories<\/p>\n<\/td>\n

\n

April-June 22<\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n

28th July 2022*<\/p>\n<\/td>\n

\n

Yearly return<\/p>\n<\/td>\n

\n

GSTR-4 (Annually)<\/p>\n<\/td>\n

\n

Taxpayers opted into the composition scheme<\/p>\n<\/td>\n

\n

FY 2021-22<\/p>\n<\/td>\n<\/tr>\n

\n

28th July 2022<\/p>\n<\/td>\n

\n

Statement of inward supplies by persons having Unique Identification Number (UIN)<\/p>\n<\/td>\n

\n

GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers having UIN<\/p>\n<\/td>\n

\n

June 2022<\/p>\n<\/td>\n<\/tr>\n

\n

31st July 2022*<\/p>\n<\/td>\n

\n

Statement for payment of self-assessed tax<\/p>\n<\/td>\n

\n

CMP-08 (Quarterly)<\/p>\n<\/td>\n

\n

Composition taxpayers<\/p>\n<\/td>\n

\n

April-June 22<\/p>\n<\/td>\n<\/tr>\n

\n

#Category X: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.<\/p>\n<\/td>\n<\/tr>\n

\n

##Category Y: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and New Delhi.<\/p>\n<\/td>\n<\/tr>\n

\n

*Based on recommendations made by GST Council in its 47th Meeting held on 28th June to 29th June 2022.<\/p>\n<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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