BUSINESS COMPLIANCE CHART FOR THE MONTH OF JULY-2022

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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

 

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