|
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 |
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