Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
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.