Statutory due date, Statutory due date for June 2022, compliance calendar for June 2022, TDS Return, GST return, Ebizfiling, MGT 7, ESI payment

Tax Compliance & Statutory Due dates for June 2022

Compliance Calendar for the Month of June, 2022

Owning a Business comes with a lot of responsibilities and duties. As a law abide citizen one must follow the rules and regulations set out by the Government. In India, there are quite a few compliance that a business must follow in order to keep running the business. The Month of June is full of such compliance, that a person needs to keep an eye on. The month of June, like any other month is full of Tax Compliance and other Statutory Compliance’ due dates. There are multiple Statutory Due Dates falling in the month of June, 2022 that includes the Due Dates for ROC Filing, GST Return Filing and Income Tax Return Filing. Here, we have prepared a Compliance Calendar for Tax and Statutory Due Dates falling in the Month of June 2022 that includes, Compliance Calendar for GST Due Dates of June 2022 and Compliance Calendar for Income tax Return Due Dates of June 2022, that might be helpful for every registered business and professional to keep a track and be ready for the compliance well in advance.

 

Important Update on Due Date Extension for LLP Form 11 and other LLP Compliance Forms

  • The Ministry of Corporate Affairs has received many representations demanding an extension in the due date for LLP Annual Return Filing in Form 11 without any additional fees. By taking in to consideration the representations and keeping in view the transition from version-2 of MCA-21 to Version 3 of MCA-21, the MCA has decided to extend the due date for filing E-Form LLP 11 i.e. Annual Return of Limited Liability Partnership for the Financial Year 2021-22 without paying any additional fees from 30th May, 2022 to 30th June, 2022.
  • Moreover, MCA has also given a relaxation on the due dates for various event based LLP E-Forms such as LLP Form 3 etc., for which due dates were falling in between 25th February to 31st May 2022.
  • The new extended due date for event based LLP E-Forms shall be 30th June 2022.
  • The Step has been taken to promote the Annual Compliance on part of Limited Liability Partnerships.

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

Who should file?

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

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

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

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)

 

The month of June 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. However, these due dates are subject to the extensions based on the representations made by the stakeholders and circumstances. We will notify you as and when such extensions in any due date occur.

 

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2 thoughts on “Tax Compliance & Statutory Due dates for June 2022

  1. i am not Indian citizen, wish to join a Indian pvt company as director how much my share ration between me and Indian shareholder ?

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