DUE DATE |
PURPOSE |
COMPLIANCE PERIOD |
EVENT DETAILS |
7-Jun-22 |
May-22 |
Due date of depositing TDS/TCS liabilities under Income
Tax Act, 1961 for the previous month. |
|
11-Jun-22 |
May-22 |
GSTR 7 is a return to be filed by the persons who is required to
deduct TDS (Tax deducted at source) under GST. |
|
11-Jun-22 |
May-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. |
|
11-Jun-22 |
May-22 |
"1. GST Filing of returns by registered person with aggregate
turnover exceeding INR 5 Crores during preceding year.
|
|
13-Jun-22 |
May-22 |
Invoice Furnishing Facility for uploading B2B Invoices
for registered person with turnover less than INR 5 Crores during the
preceding year and who has opted for quarterly filing of return under QRMP. |
|
13-Jun-22 |
May-22 |
Due Date for filing return by Input Service Distributors. |
|
14-Jun-22 |
TDS
Certificate |
Apr-22 |
Due date for issue of TDS Certificate for tax deducted
under section 194-IA, 194-IB, and 194M in the month of March 2022. |
15-Jun-22 |
May-22 |
Due Date for payment of Provident fund and ESI contribution for the
previous month. |
|
15-Jun-22 |
Form
24G |
May-22 |
Due date of furnishing of Form 24G by an office of the
Government where TDS/TCS for the month of May 2022 has been paid without the
production of a challan. |
15-Jun-22 |
TDS Certificate |
Jan - Mar 2022 |
Quarterly TDS certificate (in respect of tax deducted for payments
other than salary) for the quarter ending March 2022. |
15-Jun-22 |
Advance
Tax First Installment |
F.Y.
2022-23 |
Quarterly statement of TCS deposited for the quarter
ending March 31, 2022. |
15-Jun-22 |
TDS Certificate |
FY 2021-22 |
Certificate of tax deducted at source to employees in respect of
salary paid and tax deducted during Financial Year 2021-22. |
15-Jun-22 |
Form
3BB |
May-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 May 2022. |
20-Jun-22 |
May-22 |
1. GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during the preceding year.
|
|
20-Jun-22 |
GSTR
-5 |
May-22 |
GSTR-5 to be filed by Non-Resident Taxable Person for
the previous month. |
20-Jun-22 |
May-22 |
GSTR-5A to be filed by OIDAR Service Providers for the previous month. |
|
25-Jun-22 |
GSTR
- 3B -Tax Liability Payment |
May-22 |
Due Date for Payment of Tax Liability for the taxpayer
with Aggregate turnover up to INR 5 crores during previous year and who has
opted for Quarterly filing of return under QRMP. |
30-Jun-22 |
TDS Challan cum Statement |
May-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 May
2022. |
30-Jun-22 |
DPT-3 |
F.Y.
2021-22 |
DPT-3 is annual return of Deposits to be filed by all
the Companies. |
30-Jun-22 |
STT Return |
FY 2021-22 |
Return in respect of securities transaction tax for the financial
year 2021-22. |
30-Jun-22 |
Return
for Non Deduction of TDS on Interest |
Jan-Mar,
2022 |
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. |
30-Jun-22 |
Equalisation Levy statement |
FY 2021-22 |
Furnishing of Equalisation Levy statement for the Financial Year
2021-22. |
Thursday 2 June 2022
Statutory Compliance Calendar June, 2022
Monday 2 May 2022
Statutory Compliance Calendar May, 2022
DUE DATE |
PURPOSE |
COMPLIANCE PERIOD |
EVENT DETAILS |
7-May-22 |
Apr-22 |
Due
date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for
previous month. |
|
11-May-22 |
Apr-22 |
GSTR 7
is a return to be filed by the persons who is required to deduct TDS (Tax
deducted at source) under GST. |
|
11-May-22 |
Apr-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. |
|
11-May-22 |
Apr-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". |
|
13-May-22 |
Apr-22 |
Invoice
Furnishing Facility for uploading B2B Invoices for registered person with
turnover less than INR 5 Crores during preceding year and who has opted for
quarterly filing of return under QRMP. |
|
13-May-22 |
Apr-22 |
Due
Date for filing return by Input Service Distributors. |
|
15-May-22 |
TDS Certificate |
Apr-22 |
Due
date for issue of TDS Certificate for tax deducted under section 194-IA,
194-IB, and 194M in the month of March 2022. |
15-May-22 |
Form 3BB |
Apr-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 April 2022. |
15-May-22 |
Apr-22 |
Due
Date for payment of Provident fund and ESI contribution for the previous
month. |
|
15-May-22 |
Form 24G |
Apr-22 |
Due
date of furnishing of Form 24G by an office of the Government where TDS/TCS
for the month of April 2022 has been paid without the production of a
challan. |
15-May-22 |
Jan - Mar 2022 |
Quarterly
statement of TCS deposited for the quarter ending March 31, 2022. |
|
20-May-22 |
Apr-22 |
GSTR-5A
to be filed by OIDAR Service Providers for the previous month. |
|
20-May-22 |
Apr-22 |
1.
GST Filing of returns by registered person with aggregate turnover exceeding
INR 5 Crores during preceding year.
|
|
25-May-22 |
GSTR - 3B -Tax Liability Payment |
Apr-22 |
Due
Date for Payment of Tax Liability for the taxpayer with Aggregate turnover up
to INR 5 crores during previous year and who has opted for Quarterly filing
of return under QRMP. |
30-May-22 |
TDS Challan cum
statement |
Apr-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 December
2021. |
30-May-22 |
TCS Certificate |
Jan - Mar 2022 |
Due
date of issuance of TCS certificates for the 4th Quarter of the Financial
Year 2021-22. |
30-May-22 |
Form 11 |
2021 - 22 |
Form
11 is an Annual Return of LLPs required to be filed by all LLPs irrespective
of turnover during the year. |
30-May-22 |
PAS-6 |
Oct - Mar 2022 |
Form
PAS-6 is a half-yearly ‘Reconciliation of Share Capital Audit Report’ form.
It needs to be submitted by the unlisted public companies to the Registrar of
Companies (ROC). |
30-May-22 |
FC-4 |
2021 - 22 |
FC-4
is an annual return of foreign companies. |
31-May-22 |
Jan - Mar 2022 |
Quarterly
statement of TDS deposited for the quarter ending March 31, 2022. |
|
31-May-22 |
2021 - 22 |
Due
date for furnishing of statement of Specified financial transaction as per
Section 285BA(1). |
|
31-May-22 |
Form 61B |
Calendar Year 2021 |
Due
date for e-filing of annual statement of reportable accounts by reporting
financial institution. |
31-May-22 |
Allotment of PAN |
Any Eligible
Person |
"1.
Due date for filing Application for allotment of PAN of non-individual
resident person, which enters into a financial transaction of Rs. 2,50,000 or
more during FY 2021-22 and has not been allotted any PAN. 2.
Application for allotment of PAN in case of person being managing director,
director, partner, trustee, author, founder, karta, chief executive officer,
principal officer or office bearer of the person referred to in Rule
114(3)(v) or any person competent to act on behalf of the person referred to
in Rule 114(3)(v) and who has not allotted any PAN". |