Jul 012022
07th |
TDS | TDS Payment for June 2022. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for June 2022. |
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for June 2022. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2022. |
13th |
GST | Quarterly Return GSTR 1 for April to June 2022 for QRMP filers, whose turnover not exceeding ₹ 5 crore |
Return for Input Service Distributor – GSTR 6 for June 2022. | ||
15th |
P.F. | P.F. Payment for June 2022. |
ESIC | ESIC Payment for June 2022. | |
TDS | TCS Quarterly Statements (Other than Government Deductor) for April to June 2022. | |
18th |
GST | Quarterly Statement for composition taxable person – CMP 08 for April to June 2022. |
20th |
GST | GSTR 3B for June 2022 if aggregate turnover above ₹ 5 crore. |
Return for Non-Resident foreign taxable persons – GSTR 5 for June 2022. | ||
22nd |
GST | GSTR 3B for June 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 June 2022 if turnover below ₹ 5 crore for Rest of India. |
30th |
GST | To opt out or in from QRMP for the period July to September 2022. |
31st |
TDS | TDS Quarterly Statements (Other than Government Deductor) for April to June 2022. |
Prof. Tax | Monthly Return Tax Liability of ₹ 1,00,000/- & above for June 2022. | |
Income Tax | Due date to Income Tax Return for non audit case for F.Y. 2021-22. | |
Software Solutions Available on: TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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