Compliance Calendar for the Month of July 2022
In this article, we have prepared a Compliance Calendar for July 2022 related to TDS, TCS, GST, PF & ESI Compliance. We have listed important statutory compliances with their Dues Dates.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the applicable TDS, GST, TCS, PF, ESI, Advance Tax, and Tax Filing compliances.
This article talks about the various due dates of July 2022 for TDS, GST, PF/ESI Compliance. Here we go to list down all the due dates for statutory compliances.
GSTR-3B Due Dates for July 2022
GSTR-1 (for Taxpayers having turnover exceeding 5 Cr. Or Opted for monthly filing): July 11th, 2022
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): July 20th, 2022
IFF June 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: July 13th, 2022
GSTR-9 for the financial year 2021-22: 31st December, 2022 (Tentative)
GSTR-9C for the financial year 2021-22: 31st December, 2022 (Tentative)
GST Due Dates Calendar for July 2022
| Compliance(s) | Date | Month |
| TDS /TCS – Payment | 7th July, 2022 | June 2022 |
| GSTR-1 Return | 11th July, 2022 | June 2022 |
| IFF Return | 13th July, 2022 | June 2022 |
| PF/ESI Payment date | 15th July 2022 | June 2022 |
| GSTR-3B filing Date | 20th, 24th July, 2022 | June 2022 |
| PF Return filing Date | 25th July, 2022 | June 2022 |
TDS Payment Due Date for July 2022
Due date of deposit or payment of TDS in the month of July 2022.
| TDS Compliance | Due Date | Month |
| TDS Payment | 7th July, 2022 | For the M/o June 2022 |
PF Payment and Return Due Date
PF Payment Due Date – July 2022
PF contribution for the month of June 2022, is to be deposited on or before the 15th of July, 2022.
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
What is PF Contribution amount? PF Contribution amount is a sum of the employee’s contribution (deducted from the employees’ salary) and the employer’s contribution.
| Particulars | Month | Due Date |
| PF Payment | June 2022 | on or before 15th July, 2022 |
| Filing of ECR* | June 2022 | on or before 15th July, 2022 |
*ECR stand for Electronic Challan cum Return. PF monthly payment and return is being uploaded electronically by the employers through the Unified Portal. Therefore, with introduction of new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance Due Dates for July 2022
Corporate Compliance- Maintain Your Company
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We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.