June 2022 Due Dates - Compliance Calendar
June 2022 Due Dates
We present the June 2022 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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June 2022 Due Dates
| Due Date | Categories | Particulars |
| 07-06-2022 | TDS / TCS Payment | Payment of TDS / TCS for the month of May 2022 |
| 11-06-2022 | GSTR1 Return | Filing of monthly GSTR 1 for the month of May 2022 |
| 13-06-2022 | IFF | Filing of monthly IFF for quarter ended May 2022 |
| 15-06-2022 | PF & ESIC Payment | Payment of PF & ESIC for the month of May 2022 |
| 15-06-2022 | Advance Tax | Payment of 1st installment of advance tax for AY23-24 |
| 20-06-2022 | GSTR3B | Filing of GSTR 3B for the month of May 2022 |
| 25-06-2022 | PMT-06 | Payment of GST for quarterly filers through PMT-06 for May 2022 |
| 30-06-2022 | PTRC Payment | Payment of PTRC (monthly) for the month of May 2022 |
| 30-06-2022 | DPT-3 | Filing of ROC form DPT-3 for the year ended March 2022 |
| 30-06-2022 | IEC | Filing for updation of IEC for the year |
| 30-06-2022 | LLP Form 11 | Filing of LLP form 11 for the year ended March 2022 – extended due date |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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