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In India, owning a business comes with certain compliances which a corporate must comply before the due dates to ensure smooth operation of company. The citizen must comply to the rules and regulations as per the Indian law. June 2022 Compliance Calendar consist of several compliances’ due dates which the corporate and individual must meet under incomes tax Act, GST Act and other statutory compliance due dates.
The Due Dates includes the Due Dates for ROC Filing, Income Tax Return Filing, GST Return Filing, etc. In this article, we have listed a Compliance Calendar for Income Tax Compliance Calendar & GST Compliance Calendar Due Dates falling in June 2022 that might be helpful for every corporate and professional to keep a track of due dates for the compliance.
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Due Date |
Compliance |
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7th June 2022 |
Deposit of TDS/TCS for May, 2022. However, all sum deducted/collected by a government office shall be paid to the Central Government on the same day where tax is paid without production of an Income-tax Challan for the period of May 2022. |
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14th June |
Issuance of TDS Certificate for tax deducted under Section 194-IA, 194-IB and 194M for the period of April 2022. |
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15th June |
Furnishing of Form 24G by Government office where TDS/TCS for May, 2022 has been paid without the production of a challan. |
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Quarterly TDS certificates (in respect of TDS deducted for payments other than salary) Quarter ending March 2022. |
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The first installment of advance tax for the assessment year 2023-24. |
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TDS Certificate to employees in respect of salary paid and tax deducted during FY 2021-22. |
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Furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the period of May 2022. |
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E-payment of Provident Fund through Electronic Challan cum Return (ECR)(PF) and ESI payment through ESI challan for the period of May 2022. |
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30th June |
Furnishing of challan-cum-statement for tax deducted under Section 194-IA, 194-IB and 194M for the period of May 2022. |
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Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to unit holders for income distributed during the previous year 2021-22. |
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?Report by an approved institution/public sector company u/s 35AC(4)/(5) for the year ending March 31, 2022. |
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Furnishing of statement of income distributed by business trust to its unit holders during the FY 2021-22 in Form No. 64B. |
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?Furnishing of Equalization Levy statement for the FY 2021-22. |
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Due Date |
Compliance |
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30th June |
Filing of LLP-11 i.e., annual statement for furnishing details of the business of LLP and its partners (as extended to 30th June 2022 by MCA) during FY 2021-22. |
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The month of June 2022 is vital for the various compliance due dates for various compliances under GST Act, Companies Act, Income Tax Act, and LLP Act. Its mandatory to file the given forms on or before the due dates for Taxpayers to save from hefty penalties. However, these compliance due dates are subject to the extensions according to the representations made by the stakeholders and circumstances. In case you require any assistance with respect to Secretarial Compliance and Secretarial Audit, please feel free to contact the ASC Group
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