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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 |
| 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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