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Key Dates for GST compliance in the month of June 2022.
A lot of responsibilities and duties come while we are running and operating a successful business. As a law-abiding citizen, we must observe the government's rules and regulations in India, there are a slew of regulations that a company must adhere to in order to stay in business. June is full of such conformity that it is essential to keep an eye on it. June, like any other month, is jam-packed with Tax Compliance and other Statutory Compliance deadlines. There are a number of Statutory Due Dates in June 2022 that may be useful for every registered business and professional to keep track of and be ready for compliance well advance.
Let us now look at our monthly GST due dates. Here's a big picture of our GST Compliance Schedule. It contains all of the GST Compliance Due Dates for June 2022, ensuring that you never miss a GST deadline!
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1 |
10 June 2022
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GSTR-7 |
GSTR-7 for the Month of May 2022 (For TDS Diductors Under section 51 - Section 39(3)). |
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2 |
10 June 2022
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GSTR-8 |
GSTR-8 for the Month of May 2022 [For TCS collection by E-Commerce Operators - Under section 52(4)]. |
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3 |
11 June 2022
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GSTR-1 |
GSTR-1 for the Month of May 2022 (Monthly Taxpayers) - N.No. 83/2020. |
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4 |
13 June 2022
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GSTR-6 |
GSTR-6 for the Month of May 2022 [For Input Service Distributors - Rule 65 & Under section 39(4)] |
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5 |
13 June 2022
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GSTR-6 |
IFF for the Month of May 2022 (QRMP Taxpayers, Optional) - Rule 59(2). |
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6 |
20 June 2022
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GSTR-3B |
GSTR-3B for the Month of May 2022 (Monthly Taxpayer – under the Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr. |
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7 |
20 June 2022
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GSTR-5 |
GSTR-5 for the Month of May 2022 [For Non Resident Taxpayers - under the Rule 63 - Under section 39(5)] |
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8 |
20 June 2022
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GSTR-5A |
GSTR-5A for the Month of May 2022 (For OIDAR Service Providers - under the Rule 64). |
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9 |
25 June 2022
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PMT-06 |
PMT-06 Monthly tax payment for May 2022 under QRMP Scheme [under the Rule 61(1)(ii) - Proviso to Under section 39(7)]. Taxpayers have a choice to pay tax either, as per – A) Fixed Sum Method OR B) Self assessment basis subject to interest on short payment of taxes. (Notification No.85/2020 - CT) |
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10 |
30 June 2022
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GSTR-4 |
GSTR-4 (Annual Return) for Financial Year 2021-22 by Composite Taxpayer (under the Rule 62). * Penalty waived off for late filing of GSTR-4 upto 30.06.2022 vide Notification No.07/2022 - CT dated 26.05.2022 |
Stay compliant by looking to our GST Due Dates – June 2022 Calendar throughout the month!
