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GST due dates in May 2022
Here is a comprehensive GST compliance calendar. It has all the GST compliance timelines for May 2022 so that you never miss a due date!
Due Date
|
Form to be filed
|
Tax Period
|
Particulars
|
10-May-22
|
GSTR-7
|
April 2022
|
GSTR-7 is a return to be filed by the persons who are required to deduct TDS under GST
|
10-May-22
|
GSTR-8
|
April 2022
|
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS under GST
|
11-May-22
|
GSTR-1
|
April 2022
|
Taxpayers have an aggregate turnover of more than Rs 5 crores or opted to file monthly return
|
13-May-22
|
GSTR-1 (IFF)
|
April 2022
|
GST return for the taxpayers who opted for QRMP scheme (Optional)
|
13-May-22
|
GSTR-6
|
April 2022
|
Input Service Distributor
|
20-May-22
|
GSTR-5 & GSTR-5A
|
April 2022
|
Non-Resident taxpayer and ODIAR services provider
|
20-May-22
|
GSTR-3B
|
April 2022
|
Taxpayers have an aggregate turnover of more than Rs 5 Crores or opted to file monthly return
|
25-May-22
|
PMT-06
|
April 2022
|
PMT-06 is a form to be filed by a registered person who has opted to file return under QRMP scheme.
|
28-May-22
|
GSTR-11
|
April 2022
|
GSTR-11 is a form to be filed by every registered person who has been issued a Unique Identity Number (UIN).
|
30-May-22
|
ITC-03
|
FY 2022-23
|
ITC 03 form is filed by a taxpayer who has to pay an amount equal to the ITC through electronic credit or cash ledger.
|
