| S. No. | Statue | Purpose | Compliance Period | Due Date | Compliance Details |
1 | Income Tax | TDS / TCS liability deposit | Jun-22 | 7-Jul-22 | Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for the previous month. |
2 | Income Tax | TDS Liability Deposit | Apr-June, 2022 | 7-Jul-22 | Due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H. |
3 | GST | GSTR -7 TDS return under GST | Jun-22 | 10-Jul-22 | GSTR-7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. |
4 | GST | GSTR- 8 TCS return under GST | Jun-22 | 10-Jul-22 | 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. |
5 | GST | GSTR -1 | Jun-22 | 11-Jul-22 | "1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year. 2. Registered person, with aggregate turnover of less than INR 5 Crores during preceding year, opted for monthly filing of return under QRMP". |
6 | GST | GSTR-1-QRMP | Jun-22 | 13-Jul-22 | GSTR-1 of registered person with turnover less than INR 5 Crores during preceding year and who has opted for quarterly filing of return under QRMP. |
7 | GST | GSTR -6 | Jun-22 | 13-Jul-22 | Due Date for filing return by Input Service Distributors. |
8 | Income Tax | TDS Certificate | May-22 | 15-Jul-22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of April 2022. |
9 | Income Tax | 15CC | Apr-June, 22 | 15-Jul-22 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2022. |
10 | Income Tax | TCS Return | Apr-June, 22 | 15-Jul-22 | Quarterly statement of TCS deposited for the quarter ending 30 June, 2022. |
11 | Labour Law | Provident fund / ESI | Jun-22 | 15-Jul-22 | Due Date for payment of Provident fund and ESI contribution for the previous month. |
12 | Income Tax | Form 3BB | Jun-22 | 15-Jul-22 | 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 June, 2022. |
13 | Company Law | Form 11 | F.Y. 2021-22 | 15-Jul-22 | Form-11 is an annual return to be filed all Limited Liability Partnership Firms. |
14 | GST | GSTR - 3B | Jun-22 | 20-Jul-22 | 1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less then INR 5 Crores during preceding year, opted for monthly filing of return under QRMP.
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15 | GST | GSTR -5 | Jun-22 | 20-Jul-22 | GSTR-5 to be filed by Non-Resident Taxable Person for the previous month. |
16 | GST | GSTR-5A | Jun-22 | 20-Jul-22 | GSTR-5A to be filed by OIDAR Service Providers for the previous month. |
17 | GST | GSTR - 3B | April to June 22 | 22-Jul-22 | *Due Date of filing of GSTR-3B for taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |
18 | GST | GSTR - 3B | April to June 22 | 24-Jul-22 | **Due Date of filing of GSTR-3B for taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |
19 | GST | GSTR-4 | Apr-June, 22 | 28-Jul-22 | GSTR-4 is annual return filed by a registered person opting for a composition scheme. The due date was extended from 30.06.2022 to 28.07.2022 by the 47th GST Council meeting. |
20 | Income Tax | TDS Challan cum Statement | Jun-22 | 30-Jul-22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of June 2022. |
21 | Income Tax | TCS Certificate | Apr-June, 22 | 30-Jul-22 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2022. |
22 | GST | GST CMP-08 | Apr-June, 22 | 31-Jul-22 | Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for composition levy. Extended by 47th GST Council meeting. |
23 | Income Tax | TDS Return | Apr-June, 22 | 31-Jul-22 | Quarterly statement of TDS deposited for the quarter ending June 30, 2022. |
24 | Income Tax | Income Tax Return | F.Y. 2021-22 | 31-Jul-22 | "Return of income for the FY 2021-22 for all assessee other than:
1. corporate-assessee
2. non-corporate assessee (whose books of account are required to be audited) or
3. partner of a firm whose accounts are required to be audited
4. Assessee who is required to furnish a report under section 92E."
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25 | Income Tax | Non-deduction of TDS by banking Company | Apr-June, 22 | 31-Jul-22 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2022. |