Statutory Compliance Calendar for June 2022 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of June 2022 : Below mentioned are some important due dates under Income tax, GST, company law etc for the month of June 2022
Income Tax
| Nature | Due Date |
| Due date for payment of TCS/TDS for the month of May 2022 | 7th June 2022 |
| Due date for issue of TDS Certificate for tax deducted for 4th Quarter of FY 2021-22 i.e. AY 2022-23 | 15th June 2022 |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of March, 2022 | 15th June 2022 |
| Due date for payment of first Instalment of Advance tax for FY 2022-23 i.e. AY 2023-24 | 15th June 2022 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and 194M in the month of May, 2022 | 30th June 2022 |
GST
| Return | Particulars/ Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | April 2022 | 10th May 2022 |
| GSTR 6 | ISD | April 2022 | 13th May 2022 |
| GSTR 5 | Non Resident taxable person | April 2022 | 20th May 2022 |
| GSTR 5A | OIDAR | April 2022 | 20th May 2022 |
| GSTR 1 | Turnover >5 crore | May 2022 | 11th June 2022 |
| IFF (Monthly) | Who opted for QRMP scheme | May 2022 | 13th June 2022 |
| GSTR 3B | Who opted for Monthly | May 2022 | 20th June 2022 |
| GSTR 3B | Who opted for QRMP scheme | April 2022 | 22nd May 2022**
24th May 2022* |
**States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
*States of 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
EPF/ESI and other Laws
| Nature | Due Date |
| EPF- Payment of contribution for May Month | 15th June 2022 |
| ESI- Payment of contribution for May month | 15th June 2022 |
| Filing of Form – 11 Annual return in case of LLP for FY 2021-22 | 30th June 2022 |
| Updating UDIN on e-filing portal | 30th June 2022 |
If any other Due dates have been missed you can comment below.