Compliance Calendar – June, 2022

Nature of Compliance Due Date
Depositing of Income Tax TCS for May – 2022 07-Jun
Depositing of Income Tax TDS for May – 2022 07-Jun
GSTR-7 (TDS Deductor) for the month of May – 2022 10-Jun
GSTR-8 (TCS Deductor) for the month of May – 2022 10-Jun
GSTR-1 (other than QRMP) for May – 2022 11-Jun
GSTR-1 IFF (who opted QRMP) for May – 2022 13-Jun
GSTR-6 by Input Service Distributors for the May – 2022 13-Jun
GSTR-2B Summary of Inward Supplies May – 22 14-Jun
Issue of TDS Certificate uls 1941A/ 1941B/ 194M for Apr – 2022 14-Jun
First instalment of advance tax for the assessment year 2023-24 15-Jun
Payment of Provident Fund & ESI contribution for May – 2022 15-Jun
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
15-Jun
Form No. 64D of income paid or credited by an investment fund to its unit holder for the Previous year 2021-22 15-Jun
Issue of TDS Certificate for 4th Qtr.-Ending on March – 2022 15-Jun
Filing of 24G statement by AIR for For May – 2022 15-Jun
GSTR-3B (other than QRMP) for the month of May – 2022 20-Jun
GSTR-5A (OIDAR Service Provider) for the month of May – 2022 20-Jun
GSTR-5 (Non Resident Taxable Person) for the month of May – 2022 20-Jun
GSTR-3B for March 2021 (Monthly) upto 5 Crores State Category I 21-Jun
GSTR-3B for Qtr. Jan to Mar 2021 (Quarterly) upto 5 Crores State Category I 21-Jun
GSTR-3B (Who opted QRMP) for May 2022 for State category I 22-Jun
PMT-06 (Who opted QRMP) Payment of Taxes for May – 2022 25-Jun
Form No. 3CEK by an eligible investment fund under section 9A in respect of its activities in financial year 2021-22 29-Jun
Challan-cum-statement of TDS UIs 1941A/1941B/194M for May – 2022 30-Jun
Return in respect of securities transaction tax for the financial year 2021-22 30-Jun
Quarterly 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
30-Jun
Form No. 64C by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the
previous year 2021-22
30-Jun
Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2022 30-Jun
Statement of income distributed by business trust to its unit holders during the financial year 2020-21. This statement is required to be furnished to the unit holders in form No. 64B 30-Jun
Equalisation Levy Statement for FY 2021-22 30-Jun
PTRC Return for Monthly Filer for May – 2022 30-Jun
Return of Deposit -DPT-3 Under company Law For FY – 2021-2022 30-Jun
LLP Form-11, submitting details of the business of the LLP and its partners for the FY 2021 – 2022 30-Jun
All the LLP forms which are required to filed in between 25th February, 2022 and 31st May, 2022 30-Jun
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