|
EVENT DATE |
ACT |
APPLICABLE FORM |
OBLIGATION |
|
Jul 1, 2022 |
Income Tax |
TDS applicable on perquisites relating to business or profession u/s 194R& Virtual Digital Assets u/s 194S |
|
|
Jul 7, 2022 |
Income Tax |
Challan No. ITNS-281 |
Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. |
|
Jul 7, 2022 |
FEMA |
ECB-2 |
Monthly Return of External Commercial Borrowings for June. |
|
Jul 10, 2022 |
Goods and Services |
GSTR-7 |
Monthly Return by Tax Deductors for June |
|
Jul 10, 2022 |
Goods and Services |
GSTR-8 |
Monthly Return by e-commerce operators for June. |
|
Jul 11, 2022 |
Goods and Services |
GSTR-1 |
Monthly Return of Outward Supplies for June. |
|
Jul 13, 2022 |
Goods and Services |
GSTR-1 |
Quarterly return of Outward Supplies for Apr-Jun (QRMP) |
|
Jul 13, 2022 |
Goods and Services |
GSTR-6 |
Monthly Return of Input Service Distributor for June. |
|
Jul 15, 2022 |
ESI |
ESI Challan |
ESI payment for June. |
|
Jul 15, 2022 |
Provident Fund |
Electronic Challan cum Return (ECR) |
E-Payment of PF for June. |
|
Jul 15, 2022 |
Income Tax |
Form 24G |
Details of Deposit of TDS/TCS by book entry by an office of the Government of June. |
|
Jul 15, 2022 |
Income Tax |
Form 27EQ |
TCS statements for Q1 of 2022-23 |
|
Jul 15, 2022 |
Income Tax |
Form No.15CC |
Statement by Banks etc. in respect of foreign remittances during April-June. |
|
Jul 15, 2022 |
Income Tax |
Form No.15G/H |
E-filing of form 15G/H for April-June. |
|
Jul 15, 2022 |
LLP Act |
LLP – 11 |
Annual Return of LLP for FY 21-22. |
|
Jul 15, 2022 |
Income Tax |
Form 16B |
Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June |
|
Jul 15, 2022 |
Income Tax |
Form 16D |
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June |
|
Jul 15, 2022 |
Labour Welfare Fund |
Form A |
Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3 |
|
Jul 15, 2022 |
Companies Act |
RBI Act |
RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22. |
|
Jul 15, 2022 |
FEMA |
FLA |
Annual return of Foreign Assets& Liablities for FY.21-22 |
|
Jul 20, 2022 |
Goods and Services |
GSTR-3B |
Summary Return cum Payment of Tax by Monthly filers for June. (Other than QRMP). |
|
Jul 20, 2022 |
Goods and Services |
GSTR-5 |
Monthly Return by Non-resident taxable person for June. |
|
Jul 22, 2022 |
Income Tax |
Form 16B |
Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. |
|
Jul 22, 2022 |
Goods and Services |
GSTR-3B |
Summary Return of Apr-Jun quarter by Quarterly filers 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 or Lakshadweep. |
|
Jul 24, 2022 |
Goods and Services |
GSTR-3B |
Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. |
|
Jul 25, 2022 |
Income Tax |
Form 61-A |
Statement of Financial Transactions by Depositories, Registrars& Share transfer Agents for reporting for information relating to Capital gain on Transfer of listed securities or units of Mutual Funds for April-June. |
|
Jul 28, 2022 |
Goods and Services |
GSTR-11 |
Return by persons with Unique Identification Number (UIN) (like embassies etc. to get refund under GST for goods and services purchased by them) for June. |
|
Jul 28, 2022 |
Goods and Services |
GSTR-4 |
Yearly Details of Invoice wise Outward supplies by Composition Taxpayer for FY 21-22, (Extended due date: 30 June. Further Extension Proposed) |
|
Jul 30, 2022 |
Income Tax |
Form 27D |
Issue of TCS certificate for April-June by All Collectors. |
|
Jul 30, 2022 |
Income Tax |
Form 26QB |
Deposit of TDS u/s 194-IA on payment made for purchase of property in June. |
|
Jul 30, 2022 |
Income Tax |
Form 26QD |
Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. |
|
Jul 31, 2022 |
Income Tax |
Form 24Q, 26Q, 27Q |
TDS Statements for April-June. |
|
Jul 31, 2022 |
Income Tax |
26QAA |
Return of non-deduction at source by banks from interest on time deposit for April-June. |
|
Jul 31, 2022 |
Income Tax |
Forms 1 to 7 |
ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23 |
|
Jul 31, 2022 |
Income Tax |
Form 67 |
Statement of foreign income in FY 21-22& Tax Deducted or paid on such Income to claim foreign Tax credit. Applicable where due date of ITR is 31 July. |
|
Jul 31, 2022 |
Income Tax |
Form 10 |
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. |
|
Jul 31, 2022 |
Goods and Services |
CMP-08 |
Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed) |
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