{"id":22366,"date":"2022-06-01T17:41:15","date_gmt":"2022-06-01T12:11:15","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=22366"},"modified":"2022-09-15T18:34:22","modified_gmt":"2022-09-15T13:04:22","slug":"tax-statutory-compliance-calendar-for-june-2022","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/tax-statutory-compliance-calendar-for-june-2022\/","title":{"rendered":"Tax & Statutory & Compliance Calendar for June 2022"},"content":{"rendered":"

\"Tax<\/h2>\n

Tax<\/a><\/span> & Statutory & Compliance Calendar for June\u00a0<\/strong>2022<\/h2>\n\n\n\n
\n\n\n\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
S. No.<\/strong><\/td>\nStatue Under Which <\/strong><\/td>\nPeriod Of Compliance <\/strong><\/td>\nFilling Purpose<\/strong><\/td>\nTimeline Date<\/strong><\/td>\nParticular of Compliance Details<\/strong><\/td>\n<\/tr>\n
1<\/td>\n <\/p>\n

Goods and Services Tax<\/td>\n

May-22<\/td>\n\u00a0GSTR -7 Tax deducted at source \u00a0return under Goods and Services Tax<\/p>\n

 <\/td>\n

11-Jun-22<\/td>\nGSTR -7 is a return to be filed by the persons who is required to deduct Tax deducted at source under Goods and services tax.<\/td>\n<\/tr>\n
2<\/td>\nGoods and Services Tax<\/p>\n

 <\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -6<\/td>\n13-Jun-22<\/td>\nDue Date for filing return by Input Service Distributors.<\/td>\n<\/tr>\n
3<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -1<\/td>\n11-Jun-22<\/td>\n“1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.<\/p>\n

2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under \u00a0Quarterly Returns Monthly Payment.”.<\/td>\n<\/tr>\n

4<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -1-Invoice Furnishing Facility<\/td>\n13-Jun-22<\/td>\nInvoice 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 \u00a0Quarterly Returns Monthly Payment.<\/td>\n<\/tr>\n
5<\/td>\nGoods and Services Tax<\/p>\n

 <\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 – 3B -Tax Liability Payment<\/td>\n25-Jun-22<\/td>\nDue 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.<\/td>\n<\/tr>\n
6<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0GSTR – 3B<\/td>\n20-Jun-22<\/td>\n1. Goods and Services Tax. Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.<\/p>\n

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

7<\/td>\nGoods and Services Tax<\/p>\n

 <\/td>\n

May-22<\/td>\nGSTR – 8 Tax Collected at Source return under Goods and Services Tax<\/td>\n11-Jun-22<\/td>\n\u00a0GSTR -8 is a return to be filed by the e-commerce operators who are required to deduct\u00a0Tax Collected at Source Tax collected at source under Good and services tax.<\/td>\n<\/tr>\n
8<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -5A<\/td>\n20-Jun-22<\/td>\nGoods and Services Tax Return -5A to be filed by OIDAR Service Providers for the previous month.<\/td>\n<\/tr>\n
9<\/td>\nGoods and Services Tax<\/p>\n

<\/h3>\n<\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -5<\/td>\n20-Jun-22<\/td>\nGoods and Services Tax Return -5 to be filed by Non-Resident Taxable Person for the previous month.<\/td>\n<\/tr>\n
10<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nTax Deducted at Source Challan cum Statement<\/td>\n30-Jun-22<\/td>\nTime line for furnishing of challan-cum-statement in respect of tax deducted under\u00a0section 194-IA, 194-IB, 194-IM, \u00a0in the month of May 2022.<\/td>\n<\/tr>\n
11<\/td>\nIncome Tax<\/td>\nFinancial Year 2021-22<\/td>\nEqualisation Levy statement<\/td>\n30-Jun-22<\/td>\n\u200bFurnishing of Equalisation Levy statement for the FY 2021-22.<\/td>\n<\/tr>\n
12<\/td>\nIncome Tax<\/td>\nJan-Mar, 2022<\/td>\nReturn for Non Deduction of Tax Deducted at Source on Interest<\/td>\n30-Jun-22<\/td>\n\u200bQTY 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.<\/td>\n<\/tr>\n
13<\/td>\nIncome Tax<\/td>\nJan – Mar 2022<\/td>\nTax Deducted at Source Certificate<\/td>\n15-Jun-22<\/td>\nQuarterly Tax deducted at Services certificate in respect of tax deducted for payments other than salary for the quarter ending March 2022.<\/td>\n<\/tr>\n
14<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nTax Deducted at Source \/ Tax collected at source liability deposit<\/td>\n7-Jun-22<\/td>\nTimeline date of depositing Tax deducted at source \/ Tax collected at source liabilities under Income Tax Act, 1961 for the previous month.<\/td>\n<\/tr>\n
15<\/td>\nIncome Tax<\/td>\nApr-22<\/td>\nTax deducted at source Certificate<\/td>\n14-Jun-22<\/td>\nTimeline 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.<\/td>\n<\/tr>\n
16<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nForm 24G<\/td>\n15-Jun-22<\/td>\nTimeline 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.<\/td>\n<\/tr>\n
17<\/td>\nIncome Tax<\/td>\nFinancial Year 2021-22<\/td>\nSecurities transaction tax Return<\/td>\n30-Jun-22<\/td>\n\u200bReturn in respect of securities transaction tax for the financial year 2021-22.<\/td>\n<\/tr>\n
18<\/td>\nIncome Tax<\/td>\nFinancial Year 2021-22<\/td>\nTax Deducted at Source Certificate<\/td>\n15-Jun-22<\/td>\nCertificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22.<\/td>\n<\/tr>\n
19<\/td>\nIncome Tax<\/td>\nFinancial Year 2022-23<\/td>\nAdvance Tax First Installment<\/td>\n15-Jun-22<\/td>\n\u200bQuarterly statement of Tax collected at sources deposited for the quarter ending March 31, 2022.<\/td>\n<\/tr>\n
20<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nForm 3BB<\/td>\n15-Jun-22<\/td>\nTimeline 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.<\/td>\n<\/tr>\n
21<\/td>\nLabour Law<\/td>\nMay-22<\/td>\nProvident fund \/ Employees’ State Insurance Scheme<\/td>\n15-Jun-22<\/td>\nDue Date for payment of Provident fund and Employees’ State Insurance Scheme contribution for the previous month.<\/td>\n<\/tr>\n
22<\/td>\nCompany Law<\/td>\nF.Y. 2021-22<\/td>\nDPT-3<\/td>\n30-Jun-22<\/td>\nDPT -3 is annual return of Deposits to be filed by all the Companies.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"Important<\/p>\n

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