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Event DateActApplicable FormObligation
01/07/2022 Income Tax - TDS applicable on perquisites relating to business or profession u/s 194R & on transfer of Virtual Digital Assets u/s 194S.
07/07/2022 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.
07/07/2022 FEMA ECB-2 Monthly Return of External Commercial Borrowings for June.
10/07/2022 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for June.
10/07/2022 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for June.
11/07/2022 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for June.
13/07/2022 Goods and Services Tax GSTR-1 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13/07/2022 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for June.
15/07/2022 ESI ESI Challan ESI payment for June.
15/07/2022 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for June.
15/07/2022 Income Tax Form 24G Details of Deposit of TDS/TCS by book entry by an office of the Government of June.
15/07/2022 Income Tax Form 27EQ TCS statements for Q1 of 2022-23
15/07/2022 Income Tax Form No.15CC Statement by Banks etc. in respect of foreign remittances during April-June.
15/07/2022 Income Tax Form No.15G/H E-filing of form 15G/H for April-June.
15/07/2022 LLP Act LLP – 11 Annual Return of LLP for FY 21-22.
15/07/2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
15/07/2022 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June
15/07/2022 Labour Welfare Fund Form A Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3
15/07/2022 Companies Act RBI Act RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.
15/07/2022 FEMA FLA Annual return of Foreign Assets & Liabilities for FY 2021-22.
20/07/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP).
20/07/2022 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for June.
22/07/2022 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
22/07/2022 Goods and Services Tax 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.
24/07/2022 Goods and Services Tax 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.
25/07/2022 Income Tax Form 61-A Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June.
28/07/2022 Goods and Services Tax 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.
28/07/2022 Goods and Services Tax GSTR-4 Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies by Composition taxpayer for FY 21-22 . (Extended Due date : 30 June. Further extension proposed)
30/07/2022 Income Tax Form 27D Issue of TCS certificate for April-June by All Collectors.
30/07/2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30/07/2022 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
31/07/2022 Income Tax Form 24Q, 26Q, 27Q TDS Statements for April-June.
31/07/2022 Income Tax 26QAA Return of non-deduction at source by banks from interest on time deposit for April-June.
31/07/2022 Income Tax Forms 1 to 7 ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23
31/07/2022 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.
31/07/2022 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.
31/07/2022 Goods and Services Tax CMP-08 Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed)
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.