Tax Compliance Calendar for JULY 2022
|
Compliance Due Date |
Concerned (Reporting) Period |
Compliance Detail |
Applicable To |
|
7th July |
May 2022 April-June 2022 June 2022 |
TDC/TCS deposit |
Non-Government Deductors |
|
Equalization Levy deposit |
All Deductors |
||
|
10th July |
a) GSTR-7 (TDS return under GST) b) GSTR-8 (TCS return under GST) |
|
|
|
11th July |
GSTR-1 (Outward supply return) |
Taxable persons having turnover > Rs. 5 crore |
|
|
13th July |
GSTR-6 [Return by input service distributor (ISD)] |
Person registered as ISD |
|
|
GSTR-1 (Outward supply return) |
Taxable persons having turnover ≤ Rs. 5 crore and opted for QRMP Scheme |
||
|
15th July |
Deposit of PF & ESI contribution |
All Deductors |
|
|
FY 2021-22 |
Annual Return on Foreign Liabilities & Assets (FLA) |
Indian companies / LLPs which have received Foreign Direct Investment (FDI) or made overseas investment |
|
|
April-June 2022 |
TCS Return |
All Collectors |
|
|
20th July |
June 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. |
|
22nd July |
April – June 2022 |
All taxable persons (except composition dealer) having annual turnover upto Rs. 5 crore and having principal place of business in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep |
|
|
24th July |
All taxable person (except composition dealer) having annual turnover upto Rs. 5 crore and having principal place of business in any other state |
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|
30th July |
Issue of TCS Certificate in form 27D |
All Collectors |
|
|
31th July |
TDS Return |
All Deductors |
|
|
FY 2021-22 |
Income Tax Return (ITR) |
Individuals (including expatriates) & Non- corporates, not liable for Tax Audit. |
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