HomeArticlesBusiness CompliancesDue Date Compliance Calendar June 2022

Due Date Compliance Calendar June 2022

A. Due dates for Compliances under GST

Due DateCompliance
20 June 2022GSTR-3B – Monthly GST Return
For Taxpayer with Annual Turnover More than Rs 5 crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.
11 June 2022GSTR-1
ABOVE INR. 5.00 Crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.
13 June 2022IFF
Optional for Taxpayers who have opted for QRMP
25 June 2022PMT06 – QRMP scheme taxpayers (filed for 1 and 2 month of every quarter) for MAY month
20 June 2022GSTR-5 (to be filed by Non-Resident taxable person) for MAY month
20 June 2022GSTR-5A (to be filed by the OIDAR) for MAY month
13 June 2022GSTR-6 (to be filed by Input Service Distributor for MAY month.
10 June 2022GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for MAY month
10 June 2022GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for MAY month.

B. Due dates for Compliance under Income tax

Due DateCompliance
07 June 2022Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of MAY.
14 June 2022Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable   property) in m/o APRIL
14 June 2022Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o APRIL
14 June 2022Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o APRIL
15 June 2022Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2022
15 June 2022Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22
15 June 2022First instalment of advance tax for the assessment year 2023-24
30 June 2022Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of MAY

C. Due dates Compliances under ESI, PF Acts

Due Date Compliance
15 June 2022ESIC Payment for m/o MAY 2021
15 June 2022PF Payment for m/o MAY 2021

D. Due dates Compliances under the Companies Act

Due Date Compliance
30 June 2022Due Date for Annual Return of LLPs required to be filed by all LLPs irrespective of turnover during the year

E. Due dates Compliances under DGFT

Due Date Compliance
30 June 2022An IEC holder has to update its IEC electronically every year from April to June. If there is no change in the IEC particulars, then also updation and confirmation are required from the IEC holder. For the FY 2022-23, 30th June is the last date to update or modify your IEC particulars.

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