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July 5, 2022
Compliance Calendar for the Month of July, 2022
As soon as the new month starts, the businesses need to start planning for the whole month in advance. Specially when it comes to the compliances related to Income Tax Filing, GST Filing and Company and LLP Annual Filing, it is always advisable that the businesses and companies know their due dates well in advance so that there is little chance of missing the deadline. Here, we have prepared a Compliance Calendar for Tax and Statutory Due Dates for July 2022 that includes Compliance Calendar for GST due dates of July 2022 and Compliance Calendar for Income Tax Return due dates for the month of July, 2022.
Table of Content
Important Update on Due Date Extension for LLP Form 11, GSTR 4 and CMP-08
- The new extended due date for LLP Form 11 shall be 15th July 2022.
- Instead of the former extension of up to 30 June 2022, GSTR-4 for FY 2021–22 will now receive a waiver of the late charge for submitting until July 28, 2022.
- The CMP-08 deadline for April–June 2022 (Q1 of FY 2022-23) has been extended from July 18 to July 30, 2022.
Compliance Calendar for the Month of July 2022
Important due dates for the GST Returns in the Month of July 2022 |
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Due date |
Form to be filed |
Period |
Who should file? |
|
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 |
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) |
April to 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 |
GSTR 3B |
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 |
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|
07.07.2022 |
Challan No. ITNS-281 |
June 2021 |
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 |
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 |
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) |
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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 |
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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 |
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15.07.2022 |
LLP Form 11 |
FY 2021-22 |
An annual statement for submitting details of the business of the LLP and its partners |
The month of July, 2022 is crucial for the due dates for various compliances under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. Filing the above mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.
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