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Business Compliance Calendar for June-22*
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*INCOME TAX*
 07th June 2022- Due date for TDS/TCS payment for May’22. 15th June 2022- Due date for first installment of advance tax payment for AY 2023-24. 30th June 2022-Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB/194-IA/194-M in the month of May, 2022.*GST*
11th June 2022-Due date of filling GSTR-1 for the month of May- 2022 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.13th June 2022-Due date of filling of GSTR 1 (QRMP) who opted QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST. For May month transaction.20th June 2022-Due date of filling GSTR-3B by registered person filling monthly return for the month of May, 2022 (for Maharashtra and Chattisgarh state)25th June 2022- GST challan payment if no sufficient ITC for May’22, who opted QRMP. *ESI/PF*
15th June 2022- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for May 2022.25th June 2022- Due date of filing of return for month of May 2022. *PROFESSIONAL TAX*
30th June 2022- Due date for payment of PT for the month of Maych where tax liability is more than Rs.100,000/-. (Monthly) *ROC*
30th June 2022- Extended Due date for filing of Form 11, An annual statement for submitting details of the business of the LLP and its partners for the FY 2021-22 in case of LLP.30th June 2022- Extended Due date for filing of CSR-2 (report on Corporate Social Responsibility)30th June 2022- Due date for filing of DPT-3 for FY 2021-22 with ROC (For the Companies who have taken outstanding loans)(Date Extension by MCA: Waiver of late fee for LLP forms due between 25/02/2022 to 31/05/2022.)
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