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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!
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Due Date
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Form to be filed
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Tax Period
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Particulars
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10-May-22
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GSTR-7
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April 2022
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GSTR-7 is a return to be filed by the persons who are required to deduct TDS under GST
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10-May-22
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GSTR-8
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April 2022
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GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS under GST
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11-May-22
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GSTR-1
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April 2022
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Taxpayers have an aggregate turnover of more than Rs 5 crores or opted to file monthly return
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13-May-22
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GSTR-1 (IFF)
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April 2022
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GST return for the taxpayers who opted for QRMP scheme (Optional)
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13-May-22
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GSTR-6
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April 2022
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Input Service Distributor
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20-May-22
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GSTR-5 & GSTR-5A
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April 2022
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Non-Resident taxpayer and ODIAR services provider
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20-May-22
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GSTR-3B
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April 2022
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Taxpayers have an aggregate turnover of more than Rs 5 Crores or opted to file monthly return
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25-May-22
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PMT-06
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April 2022
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PMT-06 is a form to be filed by a registered person who has opted to file return under QRMP scheme.
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28-May-22
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GSTR-11
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April 2022
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GSTR-11 is a form to be filed by every registered person who has been issued a Unique Identity Number (UIN).
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30-May-22
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ITC-03
|
FY 2022-23
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ITC 03 form is filed by a taxpayer who has to pay an amount equal to the ITC through electronic credit or cash ledger.
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