Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-June-2022

·        Deposit of TDS/TCS Deducted/Collected for the month of May 2022.

14-June-2022

·        Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of May 2022.

15-June-2022

·        Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 2022.

·        Due date for payment of 1st Installment of Advance Tax for F.Y 2022-23.

·        Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22.

·        Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of May 2022.

30-June-2022

·        Due date for furnishing challan cum statement of TDS in respect of tax deducted u/s 194IA, 194M, 194-IB in May 2022.

·        ​Due date of Return in respect of securities transaction tax (STT) for the F.Y 2021-22.

·        Due date of 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.

·        Due date of Furnishing of Equalisation Levy statement for the F.Y 2021-22.

Under GST Act

Due Date

Nature of Compliance in Detail

10-June-2022

·        Due date of GSTR 7 (TDS deductors), for the month of May 2022.

·        Due date of GSTR 8 (TCS collectors) for the month of May 2022.

11-June-2022

·        Due date of GSTR 1 for the month of May 2022 whose aggregate turnover of more than 5 crores

·        Due date of GSTR 1 for the month of May 2022 whose aggregate turnover of less than 5 crores, opted for monthly filing of return under QRMP scheme.

13-June-2022

·        Due date of IFF for the month of May 2022 whose aggregate turnover of less than 5 crores, opted for quarterly filing of return under QRMP scheme.

·        Due date of GSTR 6 (Input Service Distributors), for the month of May 2022.

20-June-2022

·        Due date of GSTR 5 (Non Resident Taxpayers), for the month of May 2022.

·        Due date of GSTR 5A (OIDAR Service Providers), for the month of May 2022.

·        Due date of GSTR 3B for the month of May 2022 whose turnover is More than 5 cr.

25-June-2022

·        Due date of PMT-06 for the month of May, 2022 whose opting for QRMP Scheme has to deposit tax.

Group-1 Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

Group-2 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

Under Companies Act

Due Date

Nature of Compliance in Detail

30-June-2022

·        Filing of form DPT-3 is annual return of Deposits to be filed by all the Companies.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-June-2022

·        Due Date for payment of Provident fund contribution for the month of May 2022.

15-June-2022

·        Due Date for payment of ESIC contribution for the month of May 2022.