Categories: Corporate Law

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.

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