Statutory due date for July, Compliance calendar July 2022, Ebizfiling, GST Return, Income Tax Return, Statutory Due Date

Tax Compliance & Statutory Due dates for July 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.

 

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

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

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)

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

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

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  

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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