{"id":4508,"date":"2022-06-01T12:41:00","date_gmt":"2022-06-01T12:41:00","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=4508"},"modified":"2022-06-01T12:43:16","modified_gmt":"2022-06-01T12:43:16","slug":"statutory-compliance-calendar-for-june-2022","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/statutory-compliance-calendar-for-june-2022\/","title":{"rendered":"Statutory Compliance Calendar for June 2022"},"content":{"rendered":"

\"Statutory<\/p>\n

Statutory Compliance Calendar for June 2022<\/strong><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
S. No.<\/strong><\/td>\nStatue Under Which <\/strong><\/td>\nPeriod Of Compliance <\/strong><\/td>\nFilling Purpose<\/strong><\/td>\nTimeline Date<\/strong><\/td>\nParticular of Compliance Details<\/strong><\/td>\n<\/tr>\n
1<\/td>\n <\/p>\n

Goods and Services Tax<\/td>\n

May-22<\/td>\n\u00a0GSTR -7 \u00a0Tax deducted at source \u00a0return under Goods and Services Tax<\/p>\n

 <\/td>\n

11-Jun-22<\/td>\nGSTR -7 is a return to be filed by the persons who is required to deduct Tax deducted at source under Goods and services tax.<\/td>\n<\/tr>\n
2<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nTax Deducted at Source Challan cum Statement<\/td>\n30-Jun-22<\/td>\nTime line for furnishing of challan-cum-statement in respect of tax deducted under\u00a0section 194-IA, 194-IB, 194-IM, \u00a0in the month of May 2022.<\/td>\n<\/tr>\n
3<\/td>\nGoods and Services Tax<\/p>\n

 <\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -6<\/td>\n13-Jun-22<\/td>\nTimeline date for filing return by Input Service Distributors.<\/td>\n<\/tr>\n
4<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -1<\/td>\n11-Jun-22<\/td>\n“1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.<\/p>\n

2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under \u00a0Quarterly Returns Monthly Payment.”.<\/td>\n<\/tr>\n

5<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -1-Invoice Furnishing Facility<\/td>\n13-Jun-22<\/td>\nInvoice 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 \u00a0Quarterly Returns Monthly Payment.<\/td>\n<\/tr>\n
6<\/td>\nGoods and Services Tax<\/p>\n

 <\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 – 3B -Tax Liability Payment<\/td>\n25-Jun-22<\/td>\nDue 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.<\/td>\n<\/tr>\n
7<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0GSTR – 3B<\/td>\n20-Jun-22<\/td>\n1. Goods and Services Tax. Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.<\/p>\n

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.<\/td>\n<\/tr>\n

8<\/td>\nGoods and Services Tax<\/p>\n

 <\/td>\n

May-22<\/td>\nGSTR – 8 Tax Collected at Source return under Goods and Services Tax<\/td>\n11-Jun-22<\/td>\n\u00a0GSTR -8 is a return to be filed by the e-commerce operators who are required to deduct\u00a0Tax Collected at Source Tax collected at source under Good and services tax.<\/td>\n<\/tr>\n
9<\/td>\nGoods and Services Tax<\/p>\n

<\/h3>\n<\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -1<\/td>\n11-Jun-22<\/td>\n“1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.<\/p>\n

2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under \u00a0Quarterly Returns Monthly Payment.”.<\/td>\n<\/tr>\n

10<\/td>\nGoods and Services Tax<\/td>\nMay-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -5A<\/td>\n20-Jun-22<\/td>\nGoods and Services Tax Return -5A to be filed by OIDAR Service Providers for the previous month.<\/td>\n<\/tr>\n
11<\/td>\n <\/p>\n

Goods and Services Tax<\/p>\n

<\/h3>\n<\/td>\n

May-22<\/td>\n\u00a0GSTR -7 \u00a0Tax deducted at source \u00a0return under Goods and Services Tax<\/p>\n

 <\/td>\n

11-Jun-22<\/td>\nGSTR -7 is a return to be filed by the persons who is required to deduct Tax deducted at source under Goods and services tax.<\/td>\n<\/tr>\n
12<\/td>\nGoods and Services Tax<\/p>\n

<\/h3>\n<\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -5<\/td>\n20-Jun-22<\/td>\nGoods and Services Tax Return -5 to be filed by Non-Resident Taxable Person for the previous month.<\/td>\n<\/tr>\n
13<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nTax Deducted at Source Challan cum Statement<\/td>\n30-Jun-22<\/td>\nTime line for furnishing of challan-cum-statement in respect of tax deducted under\u00a0section 194-IA, 194-IB, 194-IM, \u00a0in the month of May 2022.<\/td>\n<\/tr>\n
14<\/td>\nGoods and Services Tax<\/p>\n

 <\/td>\n

May-22<\/td>\n\u00a0Goods and Services Tax Return\u00a0 -1<\/td>\n11-Jun-22<\/td>\n“1. Goods and services tax Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.<\/p>\n

2. Registered person, with aggregate turnover of less then Rs 5 Cr during preceding year, opted for monthly filing of return under \u00a0Quarterly Returns Monthly Payment.”.<\/td>\n<\/tr>\n

15<\/td>\nIncome Tax<\/td>\nJan-Mar, 2022<\/td>\nReturn for Non Deduction of Tax Deducted at Source on Interest<\/td>\n30-Jun-22<\/td>\n\u200bQTY 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.<\/td>\n<\/tr>\n
16<\/td>\nIncome Tax<\/td>\nFinancial Year 2021-22<\/td>\nEqualisation Levy statement<\/td>\n30-Jun-22<\/td>\n\u200bFurnishing of Equalisation Levy statement for the FY 2021-22.<\/td>\n<\/tr>\n
17<\/td>\nIncome Tax<\/td>\nApr-22<\/td>\nTax deducted at source Certificate<\/td>\n14-Jun-22<\/td>\nDue 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.<\/td>\n<\/tr>\n
18<\/td>\nIncome Tax<\/td>\nJan – Mar 2022<\/td>\nTax Deducted at Source Certificate<\/td>\n15-Jun-22<\/td>\nQuarterly Tax deducted at Services certificate in respect of tax deducted for payments other than salary for the quarter ending March 2022.<\/td>\n<\/tr>\n
19<\/td>\nIncome Tax<\/td>\nJan-Mar, 2022<\/td>\nReturn for Non Deduction of Tax Deducted at Source on Interest<\/td>\n30-Jun-22<\/td>\n\u200bQTY 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.<\/td>\n<\/tr>\n
20<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nForm 24G<\/td>\n15-Jun-22<\/td>\nDue 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.<\/td>\n<\/tr>\n
21<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nTax Deducted at Source \/ Tax collected at source liability deposit<\/td>\n7-Jun-22<\/td>\nDue date of depositing Tax deducted at source \/ Tax collected at source liabilities under Income Tax Act, 1961 for the previous month.<\/td>\n<\/tr>\n
22<\/td>\nIncome Tax<\/td>\nApr-22<\/td>\nTax deducted at source Certificate<\/td>\n14-Jun-22<\/td>\nDue 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.<\/td>\n<\/tr>\n
23<\/td>\nIncome Tax<\/td>\nFinancial Year 2022-23<\/td>\nAdvance Tax First Installment<\/td>\n15-Jun-22<\/td>\n\u200bQuarterly statement of Tax collected at sources deposited for the quarter ending March 31, 2022.<\/td>\n<\/tr>\n
24<\/td>\nIncome Tax<\/td>\nFinancial Year 2021-22<\/td>\nSecurities transaction tax Return<\/td>\n30-Jun-22<\/td>\n\u200bReturn in respect of securities transaction tax for the financial year 2021-22.<\/td>\n<\/tr>\n
25<\/td>\nIncome Tax<\/td>\nFinancial Year 2021-22<\/td>\nTax Deducted at Source Certificate<\/td>\n15-Jun-22<\/td>\nCertificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22.<\/td>\n<\/tr>\n
26<\/td>\nIncome Tax<\/td>\nApr-22<\/td>\nTax deducted at source Certificate<\/td>\n14-Jun-22<\/td>\nDue 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.<\/td>\n<\/tr>\n
27<\/td>\nCompany Law<\/td>\nF.Y. 2021-22<\/td>\nDPT-3<\/td>\n30-Jun-22<\/td>\nDiphtheria-pertussis-tetanus -3 is annual return of Deposits to be filed by all the Companies.<\/td>\n<\/tr>\n
28<\/td>\nIncome Tax<\/td>\nMay-22<\/td>\nForm 3BB<\/td>\n15-Jun-22<\/td>\nDue 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.<\/td>\n<\/tr>\n
29<\/td>\nLabour Law<\/td>\nMay-22<\/td>\nProvident fund \/ Employees’ State Insurance Scheme<\/td>\n15-Jun-22<\/td>\nTimeline for payment of Provident fund & Employees’ State Insurance Scheme contribution for previous month.<\/td>\n<\/tr>\n
30<\/td>\nCompany Law<\/td>\nF.Y. 2021-22<\/td>\nDPT-3<\/td>\n30-Jun-22<\/td>\nDPT -3 is Annual return of Deposits to be filed by all the Companies under the Company Act<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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 \u00a0GSTR -7 \u00a0Tax deducted at source \u00a0return under Goods and Services Tax   11-Jun-22 GSTR -7 is a return to be filed by the persons who …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[830],"tags":[881],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/4508"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=4508"}],"version-history":[{"count":4,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/4508\/revisions"}],"predecessor-version":[{"id":4513,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/4508\/revisions\/4513"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=4508"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=4508"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=4508"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}