Tax Compliance Calendar for June 2022
|
Compliance Due Date |
Concerned (Reporting) Period |
Compliance Detail |
Applicable To |
|
7th June |
May 2022 |
TDC/TCS deposit |
Non-Government Deductors |
|
Equalization Levy deposit |
All Deductors |
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|
10th June |
a) GSTR-7 (TDS return under GST) b) GSTR-8 (TCS return under GST) |
|
|
|
11th June |
GSTR-1 (Outward supply return) |
Taxable persons having turnover > Rs. 5 crore |
|
|
13th June |
GSTR-6 [Return by input service distributor (ISD)] |
Person registered as ISD |
|
|
Invoice Furnishing Facility – IFF (Details of outward supplies of goods or services) |
Taxable persons having turnover ≤ Rs. 5 crore and opted for QRMP Scheme |
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|
15th June |
Deposit of PF & ESI contribution |
All Deductors |
|
|
April-June 2022 |
Deposit of 15% (1st Installment) of Advance Tax for AY 2023-24 |
Taxpayers liable to pay advance tax |
|
|
January-March 2022 (non-salary) FY 2021-22 (salary) |
a) Issue of quarterly TDS Certificate for non-salary payments Certificate in Form 16 for salary payment |
Non-Government Deductors |
|
|
20th June |
May 2022 |
a) GSTR-5 (Return by Non- resident) b) GSTR-5A [Online Information Database Access and Retrieval (OIDAR) services return] |
a) Non-resident taxable person b) OIDAR services provider |
|
GSTR-3B (Summary return) |
All taxable persons (except composition dealer) having annual turnover > Rs. 5 crore in FY 2021-22. |
|
25th June |
Form GST PMT-06 (Payment of tax for Quarterly filers) |
All taxable persons (except composition dealer) having annual turnover ≤ Rs. 5 crore in FY 2021-22. |
|
|
30th June |
FY 2021-22 |
Filing of return of deposits / exempted deposits in form DPT-3 |
All Companies |
|
Modification of Importer-Exporter Code (IEC) details with Directorate General of Foreign Trade (DGFT) |
All entities having Importer- Exporter Code (IEC) Certificate |
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|
Furnishing of Form-1 (Equalization Levy Statement) |
All Deductors |
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