TAX Compliance Calendar for July 2022

Firstly Happy CA Day to all the Chartered Accountants!

Again we have a very old relationship with compliance so sharing with you the Compliance Calendar of July 2022, so that you are able to fulfill your due dates responsibilities on time.

1st July 2022

TDS on transfer of Virtual Digital Assets (VDA) u/s 194 S and perquisites u/s 194 R.

7th July 2022

The due date for deposit of Tax deducted/collected for the month of June 2022.

10th July 2022

The Due Date for filing GSTR-7 and GSTR-8 for the month of June 2022.

11th July 2022

The Due Date for filing GSTR-1 for the month of June 2022 for taxpayers who have not opted for the Quarterly Return Monthly Payment Scheme (QRMP).

13th July 2022

• The Due Date for filing GSTR-1 for the Quarter Ending June 2022 for taxpayers who have opted for the Quarterly Return Monthly Payment Scheme.
• The Due Date for FIling GSTR-6 for the month of June 2022.

15th July 2022

• The Due Date for Filing Return of Tax Collected at Source (TCS) for the Quarter Ending June 2022.
• The Due Date for Uploading the declarations received from recipients in Form No 15G/15H during the quarter ending June 2022
• The Due Date for Filing LLP Form 11 for FY 2021-22 without Late Fees.
• The Due date for payment of (Provident Fund Deducted) PF and (Employee State Insurance) ESI for the month of June 2022.

20th July 2022

• The Due Date for Filing Return of GSTR-3B for the month of June 2022 for taxpayers who have opted for the Quarterly Return Monthly Payment Scheme.
• The Due Date for Filing GSTR-5
• The Due Date for Filing GSTR-5A

22nd July 2022

• The Due Date for Filing Return of GSTR-3B for the Quarter Ending June 2022 for taxpayers who have opted for the Quarterly Return Monthly Payment Scheme.

24th July 2022

• The Due Date for Filing Return of GSTR-3B for the Quarter Ending June 2022 for taxpayers who have opted for the Quarterly Return Monthly Payment Scheme.

28th July 2022

• The Due Date for Filing Return of GSTR-4 for Composition Dealers for FY 2021-22.

30th July 2022

• The Due Date for issuance of the TCS Certificate.

31st July 2022

• The Due Date for Filing Return of Tax Deducted at Source (TDS) for the Quarter Ending June 2022.
• The Due Date for filing Return of income for the assessment year 2022-23 for all assessees other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply or (d) an assessee who is required to furnish a report under section 92E.
• The Due Date for filing Form CMP-08