Due Dates Calendar for the month of June 2022

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.