Event Date
Act
PARTICULARS
Form / Challan Number
07/06/2022
Income Tax
Payment of TDS/TCS of May. 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.
Challan No. ITNS-281
FEMA
Return of External Commercial Borrowings for May.
ECB-2
10/06/2022
Goods and Service Tax
Monthly Return by Tax Deductors for May.
GSTR-7
Monthly Return by e-commerce operators for May.
GSTR-8
11/06/2022
Monthly Return of Outward Supplies for May.
GSTR-1
13/06/2022
Monthly Return of Input Service Distributor for May.
GSTR-6
Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.
IFF
14/06/2022
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
Form 16B
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
Form 16D
15/06/2022
Provident Fund
E-Payment of PF for May.
Electronic Challan cum Return (ECR)
ESI
ESI payment for May.
ESI Challan
Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
Challan No.280
Issue of Salary TDS Certificates for FY 21-22.
Form 16 & 12BA
Issue of TDS Certificates for Q4 of FY 21-22.
Form 16A
Details of Deposit of TDS/TCS by book entry by an office of the Government for May .
Form 24G
20/06/2022
Goods and Services Tax
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
GSTR-3B
Monthly Return by Non-resident taxable person for May.
GSTR-5 & 5A
25/06/2022
Deposit of GST under QRMP scheme for May .
PMT-06
28/06/2022
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them for May.
GSTR-11
30/06/2022
Companies Act
Annual Return of Deposits by Companies other than NBFCs for FY 21-22.
DPT 3
Director’s Disclosure of Interest and Non-disqualification by Companies.
MBP-1
Holding of Board Meeting for Q1 by Companies.
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Equalisation Levy
Efiling of Annual Statement of Equalisation Levy for 2021-22. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Form 1
Foreign Trade Policy
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
Linking of PAN with Aadhaar with late fee of Rs. 500.
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
26QAA
Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2021-22 .
Form 1/2
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
Form 26QB
Deposit of TDS on certain payments made by individual/HUF u/s 194M in May.
Form 26QD
LLP Act
LLP event based e-forms due from 25.2.22 to 31.5.22, without additional fee.
Event based forms
Updation of UDINs by Practising CAs at IT e-filing portal.
Annual Return of LLP for FY 21-22.
LLP Form – 11
MCA
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 20-21.
Form CSR-2
Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.
GSTR-4