Tax Compliance & Statutory Due dates for June 2022

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

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