|
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.
|
