Tax Compliance And Due Dates For July, 2022

Compliance Calendar for the Month of July 2022
Important due dates for the GST Returns in the Month of July 2022
Due date Form to be filed Period Particulars
10.07.2022 GSTR 7 June 2022 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.07.2022 GSTR 8 June 2022 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
11.07.2022 GSTR 1 June 2022 Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.07.2022 GSTR 1 (QRMP) June 2022 GST return for the taxpayers who opted for QRMP scheme
13.07.2022 GSTR 6 June 2022 Input Service Distributors
18.07.2022(Extended from July 18 to July 30, 2022) CMP-08 April to June 2022 Due date for opting for composition scheme for the quarter April to June
20.07.2022 GSTR 5 & 5A June 2022 Non-Resident Taxpayers and ODIAR services provider
20.07.2022 GST Challan June 2022 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
Important due dates for the Income Tax Compliance / PF / ESI in the Month of July 2022
Due date Form to be filed Period Particulars
07.07.2022 Challan No. ITNS-281 June 2022 Payment of TDS/TCS deducted /collected in June 2022.
07.07.2022 Deposit of TDS April to June 2022 Due date for deposit of TDS for the period April 2022 to June 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
15.07.2022 TDS Certificate May 2022 Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of May, 2022
15.07.2022 TDS Certificate May 2022 Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of May, 2022
15.07.2022 TDS Certificate May 2022 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of May, 2022
15.07.2022 Form 15CC April to June 2022 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2022
15.07.2022 Statement of TCS April to June 2022 Quarterly statement of TCS deposited for the quarter ending 30 June, 2022
15.07.2022 Form 15G/15H April to June 2022 Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2022
15.07.2022 Form No. 3BB June 2022 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 June, 2022
15.07.2022 Electronic Challan cum Return (ECR) (PF) June 2022 E-payment of Provident Fund
15.07.2022 ESI Challan June 2022 ESI payment
30.07.2022 TDS Challan-cum-statement June 2022 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.07.2022 Quarterly TCS Certificate April to June 2022 Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2022
31.07.2022 Quarterly TDS Statement April to June 2022 Quarterly statement of TDS deposited for the quarter ending June 30, 2022
31.07.2022 ITR filing FY 2021-22 ITR filing for non audit cases and who have not entered into any international or specified domestic transaction
31.07.2022 Non-TDS Return by banking company April to June 2022 Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2022
31.07.2022 Form no. 67 FY 2021-22 Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67.
31.07.2022 Statement under rules 5D, 5E & 5F IF ITR is filed on 31.07.2022 Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2022)
31.07.2022 Form No. 9A IF ITR is filed on 31.07.2022 Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2022)
31.07.2022 From No. 10 IF ITR is filed on 31.07.2022 Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2022)
31.07.2022 Form No. 10BBB April to June 2022 Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2022
31.07.2022 Intimation in Form II April to June 2022 Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2022
Important due dates for the LLP Annual Filing in the Month of July 2022
Due Date Form to be filed Period Particulars
15.07.2022 LLP Form 11 FY 2021-22 An annual statement for submitting details of the business of the LLP and its partners
ROC Filing Forms Due Dates 2022-23
Due Date Form to be filed Period Particulars
30.04.2022

31.10.2022
MSMe 1 October 2022 to March 2022

April 2022 to September 2022
Half Yearly form for outstanding Payment to MSME
30.05.2022 LLP 11 FY 2021-22 LLP Annual Return
30.05.2022

29.11.2022
PAS 6 For half-year ending on 31st March, 2022

For half-year ending on 30th September, 2022
To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis
30.06.2022 DPT 3 FY 2021-22 Return of Deposits
15.07.2022 FLA FY 2021-22 Annual Return to RBI
30.09.2022 DIR 3 KYC FY 2021-22 KYC of Directors / Partners
27.09.2022 AOC 4 (OPC) FY 2021-22 Form for filing Financial Statements
14.10.2022 (Within 15 days of GM) ADT 1 FY 2021-22 Notice to registrar for the Appointment of Auditor
29.10.2022 (Within 30 Days of Passing of Board Resolution) MGT 14 FY 2021-22 To be filed by the companies after passing any resolution (On occurrence of any event)
29.10.2022 (Within 30 days of AGM) AOC 4 FY 2021-22 Form for filing Financial Statements
30.10.2022 LLP 8 FY 2021-22 Statement of Account and Solvency of LLP
28.11.2022 (Within 60 days of AGM) MGT 7 FY 2021-22 Annual Return
28.11.2022 (As per the MCA MGT 7A Help Kit) MGT 7A (OPC) FY 2021-22 Annual Return

It is important for the companies and Limited Liability Partnerships to make a note of all these due dates for ROC Annual filing falling in the year 2022-23. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.

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