Tax & Statutory & Compliance Calendar for June 2022
Tax & Statutory & Compliance Calendar for June 2022
S. No.
Statue Under Which
Period Of Compliance
Filling Purpose
Timeline Date
Particular of Compliance Details
1
Goods and Services Tax
May-22
GSTR -7 Tax deducted at source return under Goods and Services Tax
11-Jun-22
GSTR -7 is a return to be filed by the persons who is required to deduct Tax deducted at source under Goods and services tax.
2
Goods and Services Tax
May-22
Goods and Services Tax Return -6
13-Jun-22
Due Date for filing return by Input Service Distributors.
3
Goods and Services Tax
May-22
Goods and Services Tax Return -1
11-Jun-22
“1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under Quarterly Returns Monthly Payment.”.
4
Goods and Services Tax
May-22
Goods and Services Tax Return -1-Invoice Furnishing Facility
13-Jun-22
Invoice Furnishing Facility for uploading Business 2 Business Invoices for registered person with turnover less than Rs. 5 Cr during the preceding year and who has opted for quarterly filing of return under Quarterly Returns Monthly Payment.
5
Goods and Services Tax
May-22
Goods and Services Tax Return – 3B -Tax Liability Payment
25-Jun-22
Due Date for Payment of Tax Liability for the taxpayer with Aggregate turnover up to INR 5 crores during previous year and who has opted for Quarterly filing of return under Quarterly Returns Monthly Payment.
6
Goods and Services Tax
May-22
GSTR – 3B
20-Jun-22
1. Goods and Services Tax. Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than INR 5 Crores during preceding year, opted for monthly filing of return under Quarterly Returns Monthly Payment.
7
Goods and Services Tax
May-22
GSTR – 8 Tax Collected at Source return under Goods and Services Tax
11-Jun-22
GSTR -8 is a return to be filed by the e-commerce operators who are required to deduct Tax Collected at Source Tax collected at source under Good and services tax.
8
Goods and Services Tax
May-22
Goods and Services Tax Return -5A
20-Jun-22
Goods and Services Tax Return -5A to be filed by OIDAR Service Providers for the previous month.
9
Goods and Services Tax
May-22
Goods and Services Tax Return -5
20-Jun-22
Goods and Services Tax Return -5 to be filed by Non-Resident Taxable Person for the previous month.
10
Income Tax
May-22
Tax Deducted at Source Challan cum Statement
30-Jun-22
Time line for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of May 2022.
11
Income Tax
Financial Year 2021-22
Equalisation Levy statement
30-Jun-22
Furnishing of Equalisation Levy statement for the FY 2021-22.
12
Income Tax
Jan-Mar, 2022
Return for Non Deduction of Tax Deducted at Source on Interest
30-Jun-22
QTY Return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2022.
13
Income Tax
Jan – Mar 2022
Tax Deducted at Source Certificate
15-Jun-22
Quarterly Tax deducted at Services certificate in respect of tax deducted for payments other than salary for the quarter ending March 2022.
14
Income Tax
May-22
Tax Deducted at Source / Tax collected at source liability deposit
7-Jun-22
Timeline date of depositing Tax deducted at source / Tax collected at source liabilities under Income Tax Act, 1961 for the previous month.
15
Income Tax
Apr-22
Tax deducted at source Certificate
14-Jun-22
Timeline date for issue of Tax deducted at source Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of March 2022.
16
Income Tax
May-22
Form 24G
15-Jun-22
Timeline date of furnishing of Form 24G by an office of the Government where Tax deducted at source / Tax collected at source for the month of May 2022 has been paid without the production of a challan.
17
Income Tax
Financial Year 2021-22
Securities transaction tax Return
30-Jun-22
Return in respect of securities transaction tax for the financial year 2021-22.
18
Income Tax
Financial Year 2021-22
Tax Deducted at Source Certificate
15-Jun-22
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22.
19
Income Tax
Financial Year 2022-23
Advance Tax First Installment
15-Jun-22
Quarterly statement of Tax collected at sources deposited for the quarter ending March 31, 2022.
20
Income Tax
May-22
Form 3BB
15-Jun-22
Timeline date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May 2022.
21
Labour Law
May-22
Provident fund / Employees’ State Insurance Scheme
15-Jun-22
Due Date for payment of Provident fund and Employees’ State Insurance Scheme contribution for the previous month.
22
Company Law
F.Y. 2021-22
DPT-3
30-Jun-22
DPT -3 is annual return of Deposits to be filed by all the Companies.
