COMPLIANCE CHART JUNE-2022
M/s. SSRPN & Co
Www.thetaxtalk.com
CA Naresh Jakhotia
+91-9422860300
taxtalknew@gmail.com.com
| Nature of Compliance | Due Date |
| Depositing of Income Tax TCS for May – 2022 | 07-Jun |
| Depositing of Income Tax TOS for May – 2022 | 07-Jun |
| GSTR-7 (TOS Deductor) for the month of May – 2022 | 10-Jun |
| GSTR-8 (TCS Deductor) for the month of May – 2022 | 10-Jun |
| GSTR-I (other than QRMP) for May – 2022 | 11 -Jun |
| GSTR-6 by Input Service Distributors for the May – 2022 | 13-Jun |
| GSTR.I IFF (who opted QRMP) for May – 2022 | 13-Jun |
| GSTR.2B Summary of Inward Supplies May – 22 | 14-Jun |
| Issue of TDS Certificate uls 1941A/ 1941B/ 194M for Apr – 2022 | 14-Jun |
| First instalment of advance tax for the assessment year 2023-24 | 15-Jun |
| Payment of PFIESI contribution for May – 2022 | 15-Jun |
| Issue of TDS Certificate for 4th Qtr-Ending on March – 2022 | 15-Jun |
| Filing of 24G statement by AIR for For May – 2022 | 15-Jun |
| GSTR-3B (other than QRMP) for the month of May – 2022 | 20-Jun |
| GSTR-5A (OIDAR Service Provider) for the month of May – 2022 | 20-Jun |
| G STR-5 (Non Resident Taxable Person) for the month of May – 2022 | 20-Jun |
| GSTR-3B for March 2021 (Monthly) upto S Cr State Category I | 21 -Jun |
| CSTR-3B for Q Jan to Mar 2021 (Quaterly) upto 5 Cr State Category I | 21-Jun |
| G STROB (Who opted QRMP) for May 2022 for State category I | 22-Jun |
| PMT-06 (Who opted QRMP) Payment of Taxes for May – 2022 | 25-Jun |
| Challan-cum-statement of TDS UIs 1941A/1941B/194M for May – 2022 | 30-Jun |
| Equalisation Levy Statement for FY 2021-22 | 30-Jun |
| PTRC Return for Monthly Filer for May – 2022 | 30-Jun |
| Return of Deposit -DPT-3 Under company Law For FY – 2021-2022 | 30-Jun |
| LLP Form-ll. submitting details of the business of the LLP and its partners for the FY 2021 – 2022 | 30-Jun |
