This article consists of compliances for the month of July 2022 subject to changes  and notifications of extension as and when notified by Government.

                                                                  JULY 2022-DUE DATE LIST
Date Particulars Explanation
                                                                         Tax payments
07/07/2022 TDS /TCS Payment  of TDS  deduction//TCS collection for the month of June 2022
15/07/2022 PF/ESIC PF/ESIC Payment for the month of June 2022
20/07/2022 GST 3B Monthly GST Payment for the month of June 2022 if registered person is under monthly return filing fees
22/07/2022 GST 3B Quarterly GST Payment for the month of June 2022 if registered person is under quarterly  return filing and place of business in States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep.
24/07/2022 GST 3B Quarterly GST Payment for the month of June 2022 if registered person is under quarterly  return filing and place of business in States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya,Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi
31/07/2022 CMP-08 (Extension earlier 18.07.22) GST Payment for the period April to June 22 for registered person opting for Composition scheme
31/07/2022 Self Assessment tax payment As late date of filing return for non audit assessee is 31.07.2022
State wise PT Payment Professional Tax Payment -June 2022 for states where PT Payment is monthly/quarterly List attached below
                                                                     GST RETURNS
10/07/2022 GSTR 7 (Monthly) For the month of Jun 2022 (TDS deductor)
10/07/2022  GSTR 8 (Monthly) For the month of Jun 2022 (TCS deductor)
11/07/2022 GSTR 1 (Monthly) For the month of Jun 2022 (Registered persons whose turnover is above 1.5 crore)
13/07/2022 GSTR 1 ((Quarterly) For the period April to Jun 2022( Registered persons whose turnover is less than 1.5 crore)
13/07/2022 GSTR 6 (Monthly) For the month of Jun 2022 (Input service distributors)
20/07/2022 GSTR 5 (Monthly) Non-resident taxable person
20/07/2022 GSTR 5A (Monthly) OIDAR service provider
20/07/2022 GSTR 3B Monthly For the month of Jun 2022 (Registered persons whose turnover is above 1.5 crore)
22/07/2022 GST 3B Quarterly  For the month of June 2022 if registered person is under quarterly  return filing and place of business in States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep.
24/07/2022 GST 3B Quarterly For the month of June 2022 if registered person is under quarterly  return filing and place of business in States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya,Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi
28/07/2022 GSTR 4 (Lates fees waived off) Annual return for FY 2021-22 of registered opted for Composition scheme
31/07/2022 CMP-08 (Extension earlier 18.07.22) For the period April to Jun 2022( Regsitered persons who have opted for composition scheme)
Income tax
15/07/2022 TDS Certificate Issue of TDS Certificate for tax deducted under section 194-IA,94-IB, 94-M in the month of May, 2022
15/07/2022 27EQ -TCS Return (Quarterly) ​Quarterly statement of TCS deposited for the period  April to June, 2022
15/07/2022 Form No. 15G/15H (Quarterly) Upload the declarations received from recipients during the period April to June, 2022
15/07/2022 Form no. 3BB  Furnishing statement by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2022
15/07/2022 Form No. 15CC ​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers)  15CC for the period April to June 2022
30/07/2022 TCS Certificate ​Quarterly TCS certificate in respect of tax collected by any person for the  the period April to June 30, 2022
31/07/2022 TDS Returns Quarterly statement of TDS deducted and deposited for the period April to June 2022
31/07/2022 Income tax returns ​Return of income for the assessment year 2022-23 for all assessee 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 applies or
(d) an assessee who is required to furnish a report under section 92E.

31/07/2022 26QAA Quarterly  return of non deduction at source by a banking co from interest on time deposit for the period April to June 30, 2022
31/07/2022 FORM NO.  3CF ​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2022)
31/07/2022 Form 9A ​Application for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2022)
31/07/2022 Form no. 10 ​Statement  to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2022)
31/07/2022 Form no. 67 Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income  (If the assessee is required to submit return of income on or before July 31, 2022.)
31/07/2022 Form 10BBB Intimation  by a pension fund in respect of each investment made in India for  the period April to June 30, 2022
31/07/2022 Form II Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for the period April to June 30, 2022
                                                                            ROC
15/07/2022 Form 11 for LLP Annual return for FY 2021-22 without late fees

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