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July 1, 2022

Know Income Tax due dates for July 2022

by CA Shivam Jaiswal in Income Tax

Know Income Tax due dates for July 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for July 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of Income Tax for July 2022:

7 July 2022 ​Due date for deposit of Tax deducted/collected for the month of June, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
7 July 2022​Due date for deposit of TDS for the period April 2022 to June 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
15 July 2022Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2022
15 July 2022Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2022
15 July 2022Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2022
15 July 2022​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2022
15 July 2022​Quarterly statement of TCS deposited for the quarter ending 30 June, 2022
15 July 2022​Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2022
15 July 2022​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2022
30 July 2022​Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2022
30 July 2022​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2022
30 July 2022​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of June, 2022
30 July 2022​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M for the month of June, 2022
31 July 2022​Quarterly statement of TDS deposited for the quarter ending June 30, 2022
31 July 2022 ​Return of income for the assessment year 2022-23 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.
31 July 2022​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2022.
31 July 2022​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2022)
31 July 2022​Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2022)
31 July 2022 ​Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2022)
31 July 2022​Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2022.)
31 July 2022​Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2022
31 July 2022 ​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2022

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