Tax Compliance Calendar for June 2022

CA Rahul Mittal | Last updated: 01 June 2022

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This calendar outlines the essential tax compliance deadlines for June 2022. It covers various obligations including Income Tax payments and certificate issuances, GST returns for different categories of taxpayers, Provident Fund and ESI payments, and company law filings. Key dates include the 15th for Advance Tax and PF/ESI payments, and the 30th for annual returns and important disclosures.

June 2022 Tax Compliance Calendar: Deadlines and Forms

EVENT DATE	ACT	APPLICABLE FORM	OBLIGATION
Jun 7, 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.
Jun 10, 2022	GST	GSTR-7	Monthly Return by Tax Deductors for May
Jun 10, 2022	GST	GSTR-8	Monthly Return by e-commerce operators for May.
Jun 11, 2022	GST	GSTR-1	Monthly Return of Outward Supplies for May.
Jun 13, 2022	GST	GSTR-6	Monthly Return of Input Service Distributor for May.
Jun 13, 2022	GST	IFF	Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.
Jun 14, 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.
Jun 14, 2022	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
Jun 15, 2022	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for May.
Jun 15, 2022	ESI	ESI Challan	ESI payment for May.
Jun 15, 2022	Income Tax	Challan No.280	Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD& 44ADA Cases)
Jun 15, 2022	Income Tax	Form 16& 12BA	Issue of Salary TDS Certificates for FY 21-22.
Jun 15, 2022	Income Tax	Form 16A	Issue of TDS Certificates for Q4 of FY 21-22
Jun 15, 2022	Income Tax	Form 24G	Details of Deposit of TDS/TCS by book entry by an office of the Government for May .
Jun 20, 2022	GST	GSTR-3B	Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
Jun 20, 2022	GST	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for May.
Jun 25, 2022	GST	PMT-06	Deposit of GST under QRMP scheme for May .
Jun 28, 2022	GST	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.
Jun 30, 2022	Companies Act	DPT 3	Annual Return of Deposits by Companies other than NBFCs for FY 21-22.
Jun 30, 2022	Companies Act	MBP-1	Director’s Disclosure of Interest and Non-disqualification by Companies.
Jun 30, 2022	Companies Act	--	Holding of Board Meeting for Q1 by Companies.
Jun 30, 2022	Equalisation Levy	Form 1	Efiling of Annual Statement of Equalisation Levy for 2021-22.
Jun 30, 2022	Foreign Trade Policy	--	Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
Jun 30, 2022	Income Tax	--	Linking of PAN with Aadhaar with late fee of Rs. 500.
Jun 30, 2022	Income Tax	26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
Jun 30, 2022	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
Jun 30, 2022	Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M in May.
Jun 30, 2022	LLP	Event Based Form	LLP event based e-forms due from 25.2.22 to 31.5.22, without additional fee.
Jun 30, 2022	LLP	LLP Form – 11	Annual Return of LLP for FY 21-22.
Jun 30, 2022	GST	GSTR-4	Yearly Details of Invoice wise Outward supplies

FAQ :

Key Income Tax deadlines include the payment of TDS/TCS for May on June 7th, issuing TDS certificates for property purchases (Form 16B/16D) by June 14th, issuing salary TDS certificates (Form 16) by June 15th, and depositing the first instalment of Advance Tax by June 15th. The deadline for linking PAN with Aadhaar is June 30th.

In June 2022, GST returns due include GSTR-7 and GSTR-8 by June 10th, GSTR-1 and IFF by June 11th, GSTR-6 by June 13th, GSTR-3B and GSTR-5/5A by June 20th, and PMT-06 for QRMP scheme by June 25th. GSTR-11 is due by June 28th, and GSTR-4 is due by June 30th.

The e-payment of Provident Fund (PF) for May is due on June 15th using the Electronic Challan cum Return (ECR). Similarly, ESI payments for May are also due by June 15th.

For June 2022, companies need to file the Annual Return of Deposits (DPT 3) by June 30th. Director's Disclosures (MBP-1) are also due by June 30th, and companies must hold their first board meeting for Q1 by the same date. LLP annual returns (Form 11) are also due by June 30th.

Yes, other important deadlines include the efiling of the Annual Statement of Equalisation Levy for 2021-22 by June 30th, and the online annual updation of IEC details by June 30th. Event-based e-forms for LLPs due between February 25th and May 31st, 2022, are also due without additional fees by June 30th.

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About the Author

CA Rahul Mittal

Rahul Mittal is a Founder of R A M M Co LLP, Chartered Accountants. He is a graduate and a fellow member of the Institute of Chartered Accountants of India with 9+years of standing in the profession. He has completed the Diploma in Information System Audit (DISA) from ICAI. He has also completed the certification cour ... Read more

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