COMPANY LAW Tax Compliance & Statutory Calendar for May 2022

Tax Compliance & Statutory Calendar for May 2022

Tax Compliance & Statutory Calendar for May 2022

Statutory and Tax Compliance Calendar for May 2022

S. No.

Statue

Purpose

Compliance Period

Due Date

Compliance Details

1

Labour Law

PF/ ESI

Apr-22

15-May-22

Timeline for payment of PF & ESI contribution for the previous month.

2

Goods and Services Tax

GSTR -7 TDS return under GST

Apr-22

11-May-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 law.

3

Goods and Services Tax

GSTR-1-Invoice Furnishing Facility (IFF)

Apr-22

13-May-22

Invoice Furnishing Facility for uploading Business-to-business Invoices for registered person with turnover less than Rs. 5 Crores during preceding year and who has opted for quarterly filing of return under QRMP.

4

Goods and Services Tax

GSTR -1

Apr-22

11-May-22

"1. Goods and Services Tax Filing of returns by registered person with aggregate turnover exceeding Rs. 5 Crores during preceding year.

 

2. Registered person, with aggregate turnover of less than Rs. 5 Crores during preceding year, opted for monthly filing of return under QRMP".

5

Goods and Services Tax

GSTR - 3B

Apr-22

20-May-22

1. Goods and Services Tax Filing of returns by registered person with aggregate turnover exceeding Rs. 5 Crores during preceding year.


2. Registered person, with aggregate turnover of less then Rs. 5 Crores during preceding year, opted for monthly filing of return under QRMP.

6

Goods and Services Tax

GSTR -6

Apr-22

13-May-22

Timeline for filing return by Input Service Distributors.

7

Goods and Services Tax

GSTR-5A

Apr-22

20-May-22

GSTR-5A to be filed by OIDAR Service Providers for the previous month.

9

Goods and Services Tax

GSTR - 3B -Tax Liability Payment

Apr-22

25-May-22

Timeline 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 QRMP.

11

Company Law

Form 11

2021 - 22

30-May-22

Form 11 is an Annual Return of LLPs required to be filed by all LLPs irrespective of turnover during the year.

10

Company Law

FC-4

2021 - 22

30-May-22

FC-4 is an annual return of foreign companies.

8

Company Law

PAS-6

Oct - Mar 2022

30-May-22

Form PAS-6 is a half-yearly ‘Reconciliation of Share Capital Audit Report’ form. It needs to be submitted by the unlisted public companies to the Registrar of Companies. 

12

Income Tax

TCS Statement

Jan - Mar 2022

15-May-22

?Quarterly statement of TCS deposited for the quarter ending March 31, 2022.

13

Income Tax

Tax deduction at source Certificate

Apr-22

15-May-22

Timeline for issue of Tax deduction at source Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of March 2022.

14

Income Tax

Form 3BB

Apr-22

15-May-22

?Timeline for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April 2022.

15

Income Tax

Tax deduction at source Statement

Jan - Mar 2022

31-May-22

?Quarterly statement of Tax deduction at source deposited for the quarter ending March 31, 2022.

16

Income Tax

Form 61A

2021 - 22

31-May-22

Timeline for furnishing of statement of Specified financial transaction as per Section 285BA(1).

17

Income Tax

Allotment of Permanent account number

Any Eligible Person

31-May-22

"1. Timeline for filing ?Application for allotment of Permanent account number of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during Financial Year 2021-22 and has not been allotted any PAN.

 

?2. Application for allotment of Permanent account number in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any Permanent account number".

18

Income Tax

Form 61B

Calendar Year 2021

31-May-22

Timeline for e-filing of annual statement of reportable accounts by reporting financial institution.

19

Income Tax

Tax deduction at source Challan cum statement

Apr-22

30-May-22

Timeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM,  in the month of December 2021.

20

Income Tax

Tax deduction at source / Tax Collected at Source liability deposit 

Apr-22

7-May-22

Timeline of depositing Tax deduction at source / Tax Collected at Source liabilities under Income Tax Act for Last month.

21

Goods and Services Tax

GSTR- 8 Tax Collected at Source return under GST

Apr-22

11-May-22

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct Tax collected at source under GST.

22

Income Tax

Tax Collected at Source Certificate

Jan - Mar 2022

30-May-22

Timeline of issuance of Tax Collected at Source certificates for the 4th Quarter of the Financial Year 2021-22.

23

Income Tax

Form 24G

Apr-22

15-May-22

Timeline of furnishing of Form 24G by an office of the Government where TDS/ Tax Collected at Source for the month of April 2022 has been paid without the production of a challan.

Disclaimer: The content of this post isn't considered to be professional or legal advice, We aren't responsible for any damages arising from your access to the location content & must not be relied on or used as a substitute for legal advice from a lawyer professional in your jurisdiction. CARajput is among India's big digital compliance services platform which committed to helping people have started & developed their businesses. We had started with the goal of creating it easier for start-ups to start out their business. Our main aim is to assist the businessman with applicable laws & regulations compliance and providing support at each & every level to make sure the business stays compliant and growing continuously. For any query, help or feedback you may in touch on singh@carajput.com or Call or what’s-up on 9-555-555-480

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