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Due dates under GST and Income Tax for June 2022

GST and Income Tax critical due dates falls in June 2022

List of important filing dates on GST Portal for the month of June 2022

GST Refund calculations and associated critical Issues

ParticularsDue Date
GSTR-3B (May 2022)  

Where the Turnover of the registered person exceeds 5 Crores or where the registered person has opted to file monthly returns.
June 20th, 2022
GSTR-3B (April 2022 – June 2022)  

Where the registered person has opted to file quarterly returns as per the QRMP Scheme
July 22nd, 2022 and July 24th, 2022 as applicable
GSTR-1 (May 2022)  

Where the Turnover of the registered person exceeds 5 Crores
June 11th, 2022
IFF (Optional) (May 2022)

Where the registered person has opted to file quarterly returns as per the QRMP Scheme.
[Reporting of B2B Invoices and B2B Credit/ Debit Notes]
June 13th, 2022
GSTR-1 (April 2022 – June 2022)  

Where the registered person has opted to file quarterly returns as per the QRMP Scheme  
July 13th, 2022
CMP-08 (April 2022 -Jun 2022)  
July 18th, 2022
GSTR- 5 May 2022

Filing Form GSTR-5 – Return for Non-resident Taxable Person
June 20th, 2022
GSTR – 5A May 2022

Filing Form GSTR-5A – Details of supplies of online information and database access or retrieval services (OIDAR) by a person located outside India made to non-taxable persons in India  
June 20th, 2022
GSTR – 6 May 2022

Filing Form GSTR-6 – Return for Input Service Distributor (ISD)  
June 13th, 2022
GSTR – 7 May 2022

Filing Form GSTR-7 – Return for Tax Deducted at Source  
June 10th, 2022
GSTR – 8 May 2022

Filing Form GSTR-8 – Statement for Tax Collection at Source  
June 10th, 2022

Introduction of Interest calculator in GSTR-3B

Income Tax Due Dates in June 2022

Negative Liability Statement in GSTR-4 Composite Dealer Annual Return

DateParticulars
June 7th, 2022​The due date for depositing the tax deducted at source and/or Tax collected at source for the month of May 2022.  
June 14th, 2022The due date for issue of the TDS Certificate for tax deducted under section 194-IA in the month of April 2022 ​

The due date for issue of the TDS Certificate for tax deducted under section 194-IB in the month of April 2022 ​

The due date for issue of TDS Certificate for tax deducted under section 194M in the month of April 2022  
June 15th, 2022The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May 2022 has been paid without the production of a challan.

​Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 2022.

​The first installment of advance tax for the assessment year 2023-24.

​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22.

The due date for the furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of May 2022.

​Furnishing of the statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2021-22  
June 29th, 2022The due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in the financial year 2021-22
June 30th, 2022​The due date for furnishing challan-cum-statement in respect of tax deducted under section 194-IA is in the month of May 2022.

​The due date for furnishing challan-cum-statement in respect of tax deducted under section 194-IB is in the month of May 2022.

​The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May 2022.

​Return in respect of securities transaction tax for the financial year 2021-22.

​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2022.

​Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to unit holders in respect of income distributed during the previous year 2021-22.

​Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2022.

​The due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2021-22. This statement is required to be furnished to the unit holders in form No. 64B.

​Furnishing of Equalisation Levy statement for the Financial Year 2021-22  

Analysis and Reconciliation of GST Liability and Input Tax Credit

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