Tax Compliance and due dates for June, 2022
Compliance Calendar for the Month of June 2022
Important due dates for the GST Returns in the Month of June 2022
| Due date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 10.06.2022 | GSTR 7 | May 2022 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| 10.06.2022 | GSTR 8 | May 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 |
| 11.06.2022 | GSTR 1 | May 2022 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
| 13.06.2022 | GSTR 1 IFF (QRMP) | May 2022 | GST return for the taxpayers who opted for QRMP scheme (Optional) |
| 13.06.2022 | GSTR 6 | May 2022 | Input Service Distributors |
| 20.06.2022 | GSTR 5 & 5A | May 2022 | Non-Resident Taxpayers and ODIAR services provider |
| 20.06.2022 | GSTR 3B | May 2022 | The due date for GSTR-3B has an Annual Turnover of more than 5 Crores |
| 25.06.2022 | GST Challan | For all Quarterly filers | GST Challan Payment if no sufficient ITC for May(for all Quarterly Filers) |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of June 2022
| Due date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 07.06.2022 | Challan No. ITNS-281 | May 2022 | Payment of TDS/TCS deducted /collected in May 2022. |
| 14.06.2022 | TDS Certificate | April 2022 | The due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of April, 2022 |
| 14.06.2022 | TDS Certificate | April 2022 | The due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of April 2022 |
| 14.06.2022 | TDS Certificate | April 2022 | The due date for issue of TDS Certificate for tax deducted under Section 194M in the month of April 2022 |
| 15.06.2022 | First Installment of Advance Tax | FY 2022-23 | First installment of advance tax for the assessment year 2022-23 |
| 15.06.2022 | Filing of TDS Certificate | Quarterly | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2022 |
| 15.06.2022 | Certificate of TDS | FY 2021-22 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22 |
| 15.06.2022 | Form 24G by Government officer | May 2022 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2022 has been paid without the production of a challan |
| 15.06.2022 | Form No. 3BB | May 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 May, 2022 |
| 15.06.2022 | Statement of Income in Form 64D | FY 2021-22 | Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the Previous year 2021-22 |
| 15.06.2022 | Electronic Challan cum Return (ECR) (PF) | May 2022 | E-payment of Provident Fund |
| 15.06.2022 | ESI Challan | May 2022 | ESI payment |
| 29.06.2022 | Statement by Eligible Investment Fund | FY 2021-22 | Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2021-22 |
| 30.06.2022 | TDS Challan-cum-statement | May 2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
| 30.06.2022 | Return for Securities transaction tax | FY 2021-22 | Return in respect of securities transaction tax for the financial year 2021-22 |
| 30.06.2022 | Non-TDS Return by banking company | Quarter ending March 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 March 31, 2022 |
| 30.06.2022 | Form No. 64C | FY 2021-22 | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2021-22 |
| 30.06.2022 | Report by public sector company | FY 2021-22 | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2022 |
| 30.06.2022 | Form 64B | FY 2021-22 | Due date for furnishing of 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 |
| 30.06.2022 | Equalization Levy Statement | FY 2021-22 | Furnishing of Equalization Levy statement for the Financial Year 2021-22 |
Important due dates for the Company Annual Filing in the Month of June 2022
| Due Date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 30.06.2022 | Form DPT 3 | FY 2021-22 | For the Companies who have taken outstanding loans |
Important due dates for the LLP Annual Filing in the Month of June 2022
| Due Date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 30.06.2022 (As extended from 30.05.2022) | LLP Form 11 | FY 2021-22 | An annual statement for submitting details of the business of the LLP and its partners for the FY 2021-22 (Date Extended from 30 May 2022 to 30 June 2022) |
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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