A. Due dates for Compliances under GST
| Due Date | Compliance |
| 20 June 2022 | GSTR-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 2022 | GSTR-1 ABOVE INR. 5.00 Crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. |
| 13 June 2022 | IFF Optional for Taxpayers who have opted for QRMP |
| 25 June 2022 | PMT06 – QRMP scheme taxpayers (filed for 1 and 2 month of every quarter) for MAY month |
| 20 June 2022 | GSTR-5 (to be filed by Non-Resident taxable person) for MAY month |
| 20 June 2022 | GSTR-5A (to be filed by the OIDAR) for MAY month |
| 13 June 2022 | GSTR-6 (to be filed by Input Service Distributor for MAY month. |
| 10 June 2022 | GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for MAY month |
| 10 June 2022 | GSTR-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 Date | Compliance |
| 07 June 2022 | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of MAY. |
| 14 June 2022 | Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o APRIL |
| 14 June 2022 | Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o APRIL |
| 14 June 2022 | Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o APRIL |
| 15 June 2022 | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2022 |
| 15 June 2022 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22 |
| 15 June 2022 | First instalment of advance tax for the assessment year 2023-24 |
| 30 June 2022 | Last 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 2022 | ESIC Payment for m/o MAY 2021 |
| 15 June 2022 | PF Payment for m/o MAY 2021 |
D. Due dates Compliances under the Companies Act
| Due Date | Compliance |
| 30 June 2022 | Due 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 2022 | An 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. |