Article compliance dye date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C and GSTR-4 . It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.

Tax Compliance Calendar for July 2022 (Last Updated on 01.07.2022)

EVENT DATE ACT APPLICABLE FORM OBLIGATION
Jul 1, 2022 Income Tax TDS applicable on perquisites relating to business or profession u/s 194R & Virtual Digital Assets u/s 194S
Jul 7, 2022 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
Jul 7, 2022 FEMA ECB-2 Monthly Return of External Commercial Borrowings for June.
Jul 10, 2022 Goods and Services GSTR-7 Monthly Return by Tax Deductors for June
Jul 10, 2022 Goods and Services GSTR-8 Monthly Return by e-commerce operators for June.
Jul 11, 2022 Goods and Services GSTR-1 Monthly Return of Outward Supplies for June.
Jul 13, 2022 Goods and Services GSTR-1 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
Jul 13, 2022 Goods and Services GSTR-6 Monthly Return of Input Service Distributor for June.
Jul 15, 2022 ESI ESI Challan ESI payment for June.
Jul 15, 2022 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for June.
Jul 15, 2022 Income Tax Form 24G Details of Deposit of TDS/TCS by book entry by an office of the Government of June.
Jul 15, 2022 Income Tax Form 27EQ TCS statements for Q1 of 2022-23
Jul 15, 2022 Income Tax Form No.15CC Statement by Banks etc. in respect of foreign remittances during April-June.
Jul 15, 2022 Income Tax Form No.15G/H E-filing of form 15G/H for April-June.
Jul 15, 2022 LLP Act LLP – 11 Annual Return of LLP for FY 21-22.
Jul 15, 2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June
Jul 15, 2022 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June
Jul 15, 2022 Labour Welfare Fund Form A Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3
Jul 15, 2022 Companies Act RBI Act RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.
Jul 15, 2022 FEMA FLA Annual return of Foreign Assets & Liablities for FY.21-22
Jul 20, 2022 Goods and Services GSTR-3B Summary Return cum Payment of Tax by Monthly filers for June. (Other than QRMP).
Jul 20, 2022 Goods and Services GSTR-5 Monthly Return by Non-resident taxable person for June.
Jul 22, 2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
Jul 22, 2022 Goods and Services GSTR-3B Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
Jul 24, 2022 Goods and Services GSTR-3B Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
Jul 25, 2022 Income Tax Form 61-A Statement of Financial Transactions by Depositories, Registrars & Share transfer Agents for reporting for information relating to Capital gain on Transfer of listed securities or units of Mutual Funds for April-June.
Jul 28, 2022 Goods and Services GSTR-11 Return by persons with Unique Identification Number (UIN) (like embassies etc. to get refund under GST for goods and services purchased by them) for June.
Jul 28, 2022 Goods and Services GSTR-4 Yearly Details of Invoice wise Outward supplies by Composition Taxpayer for FY 21-22, (Extended due date: 30 June. Further Extension Proposed)
Jul 30, 2022 Income Tax Form 27D Issue of TCS certificate for April-June by All Collectors.
Jul 30, 2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
Jul 30, 2022 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
Jul 31, 2022 Income Tax Form 24Q, 26Q, 27Q TDS Statements for April-June.
Jul 31, 2022 Income Tax 26QAA Return of non-deduction at source by banks from interest on time deposit for April-June.
Jul 31, 2022 Income Tax Forms 1 to 7 ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23
Jul 31, 2022 Income Tax Form 67 Statement of foreign income in FY 21-22 & Tax Deducted or paid on such Income to claim foreign Tax credit. Applicable where due date of ITR is 31 July.
Jul 31, 2022 Income Tax Form 10 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
Jul 31, 2022 Goods and Services CMP-08 Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed)

(Republished with Amendments)

Disclaimer: The contents of this article are for information purposes only and do not constitute an advice or a legal opinion and are personal views of the author. It is based upon relevant law and/or facts available at that point of time and prepared with due accuracy & reliability. Readers are requested to check and refer relevant provisions of statute, latest judicial pronouncements, circulars, clarifications etc before acting on the basis of the above write up.  The possibility of other views on the subject matter cannot be ruled out. By the use of the said information, you agree that Author / TaxGuru is not responsible or liable in any manner for the authenticity, accuracy, completeness, errors or any kind of omissions in this piece of information for any action taken thereof. This is not any kind of advertisement or solicitation of work by a professional.

Author Bio

Qualification: CA in Practice
Company: R A M M & CO LLP
Location: Delhi, Delhi, India
Member Since: 15 May 2020 | Total Posts: 33
Rahul Mittal is a Founder of the firm. He is a graduate and a fellow member of Institute of Chartered Accountants of India with 7 years standing in the profession. He has completed the Diploma in Information System Audit (DISA) from ICAI. He has also completed the certification course on Forensic an View Full Profile

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