Statutory Compliance Calendar for June 2022
Statutory Compliance Calendar for June 2022
S. No. | Statue Under Which | Period Of Compliance | Filling Purpose | Timeline Date | Particular of Compliance Details |
1 |
Goods and Services Tax |
May-22 | GSTR -7 Tax deducted at source return under Goods and Services Tax
|
11-Jun-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. |
2 | Income Tax | May-22 | Tax Deducted at Source Challan cum Statement | 30-Jun-22 | Time line for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of May 2022. |
3 | Goods and Services Tax
|
May-22 | Goods and Services Tax Return -6 | 13-Jun-22 | Timeline date for filing return by Input Service Distributors. |
4 | Goods and Services Tax | May-22 | Goods and Services Tax Return -1 | 11-Jun-22 | “1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under Quarterly Returns Monthly Payment.”. |
5 | Goods and Services Tax | May-22 | Goods and Services Tax Return -1-Invoice Furnishing Facility | 13-Jun-22 | Invoice Furnishing Facility for uploading Business 2 Business Invoices for registered person with turnover less than Rs. 5 Cr during the preceding year and who has opted for quarterly filing of return under Quarterly Returns Monthly Payment. |
6 | Goods and Services Tax
|
May-22 | Goods and Services Tax Return – 3B -Tax Liability Payment | 25-Jun-22 | Due Date 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 Quarterly Returns Monthly Payment. |
7 | Goods and Services Tax | May-22 | GSTR – 3B | 20-Jun-22 | 1. Goods and Services Tax. Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than INR 5 Crores during preceding year, opted for monthly filing of return under Quarterly Returns Monthly Payment. |
8 | Goods and Services Tax
|
May-22 | GSTR – 8 Tax Collected at Source return under Goods and Services Tax | 11-Jun-22 | GSTR -8 is a return to be filed by the e-commerce operators who are required to deduct Tax Collected at Source Tax collected at source under Good and services tax. |
9 | Goods and Services Tax | May-22 | Goods and Services Tax Return -1 | 11-Jun-22 | “1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under Quarterly Returns Monthly Payment.”. |
10 | Goods and Services Tax | May-22 | Goods and Services Tax Return -5A | 20-Jun-22 | Goods and Services Tax Return -5A to be filed by OIDAR Service Providers for the previous month. |
11 |
Goods and Services Tax |
May-22 | GSTR -7 Tax deducted at source return under Goods and Services Tax
|
11-Jun-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. |
12 | Goods and Services Tax | May-22 | Goods and Services Tax Return -5 | 20-Jun-22 | Goods and Services Tax Return -5 to be filed by Non-Resident Taxable Person for the previous month. |
13 | Income Tax | May-22 | Tax Deducted at Source Challan cum Statement | 30-Jun-22 | Time line for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of May 2022. |
14 | Goods and Services Tax
|
May-22 | Goods and Services Tax Return -1 | 11-Jun-22 | “1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under Quarterly Returns Monthly Payment.”. |
15 | Income Tax | Jan-Mar, 2022 | Return for Non Deduction of Tax Deducted at Source on Interest | 30-Jun-22 | QTY Return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2022. |
16 | Income Tax | Financial Year 2021-22 | Equalisation Levy statement | 30-Jun-22 | Furnishing of Equalisation Levy statement for the FY 2021-22. |
17 | Income Tax | Apr-22 | Tax deducted at source Certificate | 14-Jun-22 | Due date for issue of Tax deducted at source Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of March 2022. |
18 | Income Tax | Jan – Mar 2022 | Tax Deducted at Source Certificate | 15-Jun-22 | Quarterly Tax deducted at Services certificate in respect of tax deducted for payments other than salary for the quarter ending March 2022. |
19 | Income Tax | Jan-Mar, 2022 | Return for Non Deduction of Tax Deducted at Source on Interest | 30-Jun-22 | QTY Return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2022. |
20 | Income Tax | May-22 | Form 24G | 15-Jun-22 | Due date of furnishing of Form 24G by an office of the Government where Tax deducted at source / Tax collected at source for the month of May 2022 has been paid without the production of a challan. |
21 | Income Tax | May-22 | Tax Deducted at Source / Tax collected at source liability deposit | 7-Jun-22 | Due date of depositing Tax deducted at source / Tax collected at source liabilities under Income Tax Act, 1961 for the previous month. |
22 | Income Tax | Apr-22 | Tax deducted at source Certificate | 14-Jun-22 | Due date for issue of Tax deducted at source Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of March 2022. |
23 | Income Tax | Financial Year 2022-23 | Advance Tax First Installment | 15-Jun-22 | Quarterly statement of Tax collected at sources deposited for the quarter ending March 31, 2022. |
24 | Income Tax | Financial Year 2021-22 | Securities transaction tax Return | 30-Jun-22 | Return in respect of securities transaction tax for the financial year 2021-22. |
25 | Income Tax | Financial Year 2021-22 | Tax Deducted at Source Certificate | 15-Jun-22 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22. |
26 | Income Tax | Apr-22 | Tax deducted at source Certificate | 14-Jun-22 | Due date for issue of Tax deducted at source Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of March 2022. |
27 | Company Law | F.Y. 2021-22 | DPT-3 | 30-Jun-22 | Diphtheria-pertussis-tetanus -3 is annual return of Deposits to be filed by all the Companies. |
28 | Income Tax | May-22 | Form 3BB | 15-Jun-22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May 2022. |
29 | Labour Law | May-22 | Provident fund / Employees’ State Insurance Scheme | 15-Jun-22 | Timeline for payment of Provident fund & Employees’ State Insurance Scheme contribution for previous month. |
30 | Company Law | F.Y. 2021-22 | DPT-3 | 30-Jun-22 | DPT -3 is Annual return of Deposits to be filed by all the Companies under the Company Act |
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