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