Jun 022022
 

Appended below is the Pan India Compliance calendar for June 2022, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

Jun 012022
 

07th

TDS TDS Payment for May 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for May 2022.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for May 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2022.

13th

GST Invoice Furnishing Facility (IFF) for May 2022 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for May 2022.

15th

P.F. P.F. Payment for May 2022.
ESIC ESIC Payment for May 2022.
INCOME TAX Advance Tax 1st Installment for F.Y. 2022-23.

20th

GST GSTR 3B for May 2022 if aggregate turnover above ₹ 5 crore.
Return for Non-Resident foreign taxable persons – GSTR 5 for May 2022.

22nd

GST GSTR 3B for May 2022 if aggregate turnover below ₹ 5 crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for May 2022 if turnover below ₹ 5 crore for Rest of India.

25th

GST Monthly Payment for May 2022 through Challan PMT 06 for QEMP filers.

30th

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for May 2022.

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Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
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