Due Dates Calendar for the month of June 2022

CS Divesh Goyal | Last updated: 03 June 2022

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This article outlines the crucial due dates for various financial and legal filings in June 2022. It covers obligations under the Companies Act, LLP Act, Income Tax Act, and Goods & Services Tax. Key deadlines include TDS payments, GST returns, PF and ESI payments, and annual returns for companies and LLPs.

In this article, author shall discuss the Due Dates of Companies Act, 2013, LLP Act, Income Tax Act and Goods & Services Act.

June 2022 Due Dates: Tax and Company Filings UK

Event Date	Act	Applicable Form	Obligation
07/06/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of May. 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.
10/06/2022	Goods and Service Tax	GSTR-7	Monthly Return by Tax Deductors for May.
10/06/2022	Goods and Service Tax	GSTR-8	Monthly Return by e-commerce operators for May.
11/06/2022	Goods and Service Tax	GSTR-1	Monthly Return of Outward Supplies for May.
13/06/2022	Goods and Service Tax	GSTR-6	Monthly Return of Input Service Distributor for May.
13/06/2022	Goods and Service Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.
14/06/2022	Income Tax	Form 16B	Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14/06/2022	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
15/06/2022	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for May.
15/06/2022	ESI	ESI Challan	ESI payment for May.
15/06/2022	Income Tax	Challan No.280	Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15/06/2022	Income Tax	Form 16 & 12BA	Issue of Salary TDS Certificates for FY 21-22.
15/06/2022	Income Tax	Form 16A	Issue of TDS Certificates for Q4 of FY 21-22.
15/06/2022	Income Tax	Form 24G	Details of Deposit of TDS/TCS by book entry by an office of the Government for May .
20/06/2022	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
20/06/2022	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for May.
25/06/2022	Goods and Services Tax	PMT-06	Deposit of GST under QRMP scheme for May .
28/06/2022	Goods and Services Tax	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 May.
30/06/2022	Companies Act	DPT 3	Annual Return of Deposits by Companies other than NBFCs for FY 21-22.
30/06/2022	Companies Act	-	Holding of Board Meeting for Q1 by Companies.
30/06/2022	Equalisation Levy	Form	Efiling of Annual Statement of Equalisation Levy for 2021-22. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30/06/2022	Foreign Trade Policy	-	Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30/06/2022	Income Tax	-	Linking of PAN with Aadhaar with late fee of Rs. 500.
30/06/2022	Income Tax	26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30/06/2022	Income Tax	Form 1/2	Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2021-22 .
30/06/2022	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30/06/2022	Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M in May.
30/06/2022	LLP Act	Event based forms	LLP event based e-forms due from 25.2.22 to 31.5.22, without additional fee.
30/06/2022	LLP Act	LLP Form - 11	Annual Return of LLP for FY 21-22.
30/06/2022	Goods and Services Tax	GSTR-4	Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.

FAQ :

The calendar covers due dates for the Companies Act, 2013, LLP Act, Income Tax Act, and Goods & Services Tax Act.

The GSTR-7, a monthly return by tax deductors, is due on 10th June 2022 for May.

On 15th June 2022, several Income Tax filings are due, including the first instalment of Advance Tax, Salary TDS Certificates (Form 16 & 12BA), TDS Certificates for Q4 FY 21-22 (Form 16A), and details of TDS/TCS deposits by government offices (Form 24G).

The Companies Act deadlines in June 2022 include the Annual Return of Deposits (DPT 3) by 30th June and the holding of a Board Meeting for Q1 by 30th June.

The deadline for linking PAN with Aadhaar, with a late fee of Rs. 500, is 30th June 2022.

The Annual Return of LLP (LLP Form - 11) for FY 21-22 is due by 30th June 2022. Additionally, event-based e-forms due from 25.2.22 to 31.5.22 can be filed without additional fees until 30th June.

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About the Author

CS Divesh Goyal

Practicing Compnay Secretary

CAREER PROFILE He is a Fellow Member of the Institute of Companies Secretaries of India having intense expertise in Corporate Law for the last 8 years. He is a young and progressive Practicing Company Secretary with zeal to dig deep into the nuances of Corporate Laws. Being a researcher at heart, he has done ... Read more

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