List of important filing dates on GST Portal for the month of June 2022
GST Refund calculations and associated critical Issues
| Particulars | Due 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
| Date | Particulars |
| 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, 2022 | The 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, 2022 | The 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, 2022 | The 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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