Important due dates for the GST Returns in the Month of June 2022
| Sr No | GST Returns | Particulars | Tax Period | Due Dates |
|---|---|---|---|---|
| 1 | GSTR 7 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST | 01-05-2022 | 10th June 2022 |
| 2 | GSTR 8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST | 01-05-2022 | 10th June 2022 |
| 3 | GSTR 1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return | 01-05-2022 | 11th June 2022 |
| 4 | GSTR 1 IFF (QRMP) | GST return for the taxpayers who opted for QRMP scheme (Optional) | 01-05-2022 | 13th June 2022 |
| 5 | GSTR 6 | Input Service Distributors | 01-05-2022 | 13th June 2022 |
| 6 | GSTR 5 & 5A | Non-Resident Taxpayers and ODIAR services provide | 01-05-2022 | 20th June 2022 |
| 7 | GSTR 3B | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores | 01-05-2022 | 20th June 2022 |
| 8 | GST Challan | GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers) | 01-05-2022 | 25th June 2022 |
Important due dates for the Income Tax Compliance / PF / ESI/Other Act in the Month of May 2022
| Sr No | Form to be filed | Particulars | Tax Period | Due Dates |
|---|---|---|---|---|
| 1 | Challan No. ITNS-281 | Payment of TDS/TCS deducted /collected in April 2022. | 01-05-2022 | 7th June 2022 |
| 2 | First Installment of Advance Tax | First installment of advance tax for the assessment year 2022-23 | FY 2022-23 | 15th June 2022 |
| 3 | Electronic Challan cum Return (ECR) (PF) | E-payment of Provident Fund | 01-05-2022 | 15th June 2022 |
| 4 | ESI payment | ESI Challan | 01-05-2022 | 15th June 2022 |
| 5 | TDS Challan-cum-statement | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M | 01-05-2022 | 30th June 2022 |
| 6 | LLP Form 11 | An annual statement for submitting details of the business of the LLP and its partners for the FY 2021-22 | FY 2021-22 | 30th June 2022 |
| 7 | Equalization Levy Statement | Furnishing of Equalization Levy statement for the Financial Year 2021-22 | FY 2021-22 | 30th June 2022 |
| 8 | Form DPT 3 | For the Companies who have taken outstanding loans | FY 2021-22 | 30th June 2022 |
| 9 | PTRC Payment & Returm | Payment and filing of Return of Professional Tax for the month of May ,2022 (where annual liability is above Rs.1,00,000) | 01-05-2022 | 30th June 2022 |
| 10 | PTEC Payment | Payment of Professional Tax for FY 2022-23 in Advance | FY 2022-23 | 30th June 2022 |
