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Event DateActApplicable FormObligation
07/06/2022 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/06/2022 FEMA ECB-2 Return of External Commercial Borrowings for May.
10/06/2022 Goods and Service Tax GSTR-7 Monthly Return by Tax Deductors for May.
10/06/2022 Goods and Service Tax GSTR-8 Monthly Return by e-commerce operators for May.
11/06/2022 Goods and Service Tax GSTR-1 Monthly Return of Outward Supplies for May.
13/06/2022 Goods and Service Tax GSTR-6 Monthly Return of Input Service Distributor for May.
13/06/2022 Goods and Service Tax IFF Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.
14/06/2022 Income Tax Form 16B Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14/06/2022 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
15/06/2022 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for May.
15/06/2022 ESI ESI Challan ESI payment for May.
15/06/2022 Income Tax Challan No.280 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15/06/2022 Income Tax Form 16 & 12BA Issue of Salary TDS Certificates for FY 21-22.
15/06/2022 Income Tax Form 16A Issue of TDS Certificates for Q4 of FY 21-22.
15/06/2022 Income Tax Form 24G Details of Deposit of TDS/TCS by book entry by an office of the Government for May .
20/06/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
20/06/2022 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for May.
25/06/2022 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for May .
28/06/2022 Goods and Services Tax GSTR-11 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them for May.
30/06/2022 Companies Act DPT 3 Annual Return of Deposits by Companies other than NBFCs for FY 21-22.
30/06/2022 Companies Act MBP-1 Director’s Disclosure of Interest and Non-disqualification by Companies.
30/06/2022 Companies Act - Holding of Board Meeting for Q1 by Companies.
30/06/2022 Equalisation Levy Form 1 Efiling of Annual Statement of Equalisation Levy for 2021-22. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30/06/2022 Foreign Trade Policy - Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30/06/2022 Income Tax - Linking of PAN with Aadhaar with late fee of Rs. 500.
30/06/2022 Income Tax 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30/06/2022 Income Tax Form 1/2 Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2021-22 .
30/06/2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30/06/2022 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M in May.
30/06/2022 LLP Act Event based forms LLP event based e-forms due from 25.2.22 to 31.5.22, without additional fee.
30/06/2022 Income Tax - Updation of UDINs by Practising CAs at IT e-filing portal.
30/06/2022 LLP Act LLP Form – 11 Annual Return of LLP for FY 21-22.
30/06/2022 MCA Form CSR-2 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 20-21.
30/06/2022 Goods and Services Tax GSTR-4 Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.