*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.)