BUSINESS COMPLIANCE CHART FOR THE MONTH OF JULY-2022
| Compliance Date | Nature of Compliances | Law under which compliance is required | Applicable Form |
| 01-07-2022 | TDS applicable on perquisites relating to business or profession u/s 194R & on transfer of Virtual Digital
Assets u/s 194S. |
Income Tax | Applicablity |
| 07-07-2022 | Monthly Return of External Commercial Borrowings for June. | FEMA | ECB-2 |
| 07-07-2022 | Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shallbe paid on the same day on which tax is deducted or collected. | Income Tax | Challan No. ITNS-281 |
| 10-07-2022 | Monthly Return by Tax Deductors for June. | GST | GSTR-7 |
| 10-07-2022 | Monthly Return by e-commerce operators for June. | GST | GSTR-8 |
| 11-07-2022 | Monthly Return of Outward Supplies for June. | GST | GSTR-1 |
| 13-07-2022 | Quarterly return of Outward Supplies for Apr-Jun (QRMP) | GST | GSTR-1 |
| 13-07-2022 | Monthly Return of Input Service Distributor for June. | GST | GSTR-6 |
| 15-07-2022 | RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad
During FY 21-22. |
Co. Act | RBI Act |
| 15-07-2022 | ESI payment for June. | ESI | ESI Challan |
| 15-07-2022 | Annual return of Foreign Assets & Liabilities for FY 2021-22. | FEMA | FLA |
| 15-07-2022 | Details of Deposit of TDS/TCS by book entry by an office of the Government of June. | Income Tax | Form 24G |
| 15-07-2022 | TCS statements for Q1 of 2022-23 | Income Tax | Form 27EQ |
| 15-07-2022 | Statement by Banks etc. in respect of foreign remittances during April-June. | Income Tax | Form No.15CC |
| 15-07-2022 | E-filing of form 15G/H for April-June. | Income Tax | Form No.15G/H |
| 15-07-2022 | Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. | Income Tax | Form 16B |
| 15-07-2022 | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June | Income Tax | Form 16D |
| 15-07-2022 | Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3 | Labour Welfare Fund | Form A |
| 15-07-2022 | Annual Return of LLP for FY 21-22. | LLP Act | LLP – 11 |
| 15-07-2022 | E-Payment of PF for June | Provident Fund | Electronic Challan Cum Return (ECR) |
| 20-07-2022 | Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP). | GST | GSTR-3B |
| 20-07-2022 | Monthly Return by Non-resident taxable person for June. | GST | GSTR-5 & 5A |
|
22-07-2022 |
Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra,Karnataka, Goa, Kerala, Tamil Nadu, Telangana, AndhraPradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. |
GST |
GSTR-3B |
| 22-07-2022 | Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. | Income Tax | Form 16B |
|
24-07-2022 |
Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana,Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. |
GST |
GSTR-3B |
|
25-07-2022 |
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of MutualFunds for April-June. |
Income Tax |
Form 61-A |
| 28-07-2022 | Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST forgoods and services purchased by them) for June. | GST | GSTR-11 |
| 28-07-2022 | Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies by Composition taxpayer forFY 21-22 (Extended Due date : 30 June. Further extension proposed) | GST | GSTR-4 |
| 30-07-2022 | Issue of TCS certificate for April-June by All Collectors. | Income Tax | Form 27D |
| 30-07-2022 | Deposit of TDS u/s 194-IA on payment made for purchase ofproperty in June. | Income Tax | Form 26QB |
| 30-07-2022 | Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. | Income Tax | Form 26QD |
| 31-07-2022 | Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. Extensionproposed) | GST | CMP-08 |
| 31-07-2022 | TDS Statements for April-June. | Income Tax | Form 24Q, 26Q, 27Q |
| 31-07-2022 | Return of non-deduction at source by banks from interest on time deposit for April-June. | Income Tax | 26QAA |
| 31-07-2022 | ITR’s for Individuals, Non Corporates not-liable to Audit, for AY2022-23 | Income Tax | Forms 1 to 7 |
| 31-07-2022 | Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit.Applicable where due date of ITR is 31 July. | Income Tax | Form 67 |
| 31-07-2022 | Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITRis 31 Jul. | Income Tax | Form 10 |
