Tax Compliance Calendar for 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.

Jun 7, 2022Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
Jun 14, 2022Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
Jun 14, 2022Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
Jun 15, 2022Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD& 44ADA Cases)
Jun 15, 2022Issue of Salary TDS Certificates for FY 21-22.
Jun 15, 2022Issue of TDS Certificates for Q4 of FY 21-22
Jun 15, 2022Details of Deposit of TDS/TCS by book entry by an office of the Government for May .
Jun 30, 2022Linking of PAN with Aadhaar with late fee of Rs. 500.
Jun 30, 2022Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
Jun 30, 2022Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
Jun 30, 2022Deposit of TDS on certain payments made by individual/HUF u/s 194M in May.
Jun 10, 2022GSTR-7Monthly Return by Tax Deductors for May
Jun 10, 2022GSTR-8Monthly Return by e-commerce operators for May.
Jun 11, 2022GSTR-1Monthly Return of Outward Supplies for May.
Jun 13, 2022GSTR-6Monthly Return of Input Service Distributor for May.
Jun 13, 2022IFFOptional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.
Jun 20, 2022GSTR-3BSummary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
Jun 20, 2022GSTR-5 & 5AMonthly Return by Non-resident taxable person for May.
Jun 25, 2022PMT-06Deposit of GST under QRMP scheme for May .
Jun 28, 2022GSTR-11Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them for May.
Jun 30, 2022GSTR-4Yearly Details of Invoice wise Outward supplies
Jun 30, 2022DPT 3Annual Return of Deposits by Companies other than NBFCs for FY 21-22.
Jun 30, 2022MBP-1Director’s Disclosure of Interest and Non-disqualification by Companies.
Jun 30, 2022Holding of Board Meeting for Q1 by Companies.
Jun 30, 2022Event Based FormLLP event based e-forms due from 25.2.22 to 31.5.22, without additional fee.
Jun 30, 2022LLP Form – 11Annual Return of LLP for FY 21-22.
Jun 15, 2022E-Payment of PF for May.
Jun 15, 2022ESI payment for May.

The month of June 2022 is crucial for the due dates for various compliance 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.