Compliance Calendar for the Month of June 2022
In this article, we have prepared a Compliance Calendar for June 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 June 2022 for TDS, GST, PF/ESI Compliance. Here we go to list down all the due dates for statutory compliances.
GST Filing Due Dates for June 2022
GSTR-1 (for Taxpayers having turnover exceeding 5 Cr. Or Opted for monthly filing): June 11th, 2022
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): June 20th, 2022
IFF February 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: May 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 June 2022
| Compliance(s) | Date | Month |
| TDS /TCS – Payment | 7th June, 2022 | May 2022 |
| GSTR-1 Return | 11th June, 2022 | May 2022 |
| IFF Return | 13th June, 2022 | May 2022 |
| PF/ESI Payment date | 15th June 2022 | May 2022 |
| GSTR-3B filing Date | 20th, 24th June, 2022 | May 2022 |
| PF Return filing Date | 25th June, 2022 | May 2022 |
TDS Payment Due Date for June 2022
Due date of deposit or payment of TDS in the month of June 2022.
| TDS Compliance | Due Date | Month |
| TDS Payment | 7th June, 2022 | For the M/o May 2022 |
PF Payment and Return Due Date
PF Payment Due Date – June 2022
PF contribution for the month of May 2022, is to be deposited on or before the 15th of June, 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 | May 2022 | on or before 15th June, 2022 |
| Filing of ECR* | May 2022 | on or before 15th June, 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 June 2022
Corporate Compliance- Maintain Your Company
Easily maintain your company compliance. BIZINDIGO provides cost effective monthly and annual compliance services.
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.
We can also help you with the following compliances:
- TDS Return Filing
- GST Return Filings
- GSTR-3B Return Filing
- GSTR-1 Filing
- Annual Compliance for Private Limited Company
- Annual Compliance for One Person Company
- Compliance for LLP