Share :
GST Compliance Calendar for May 2022

Join TaxGyata WhatsApp Group or Telegram Group for Latest Updates on Income Tax, GST, Company Law and Finance.


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. 

 

GST Due Dates in May 2022


Share :
TaxGyata Team

TaxGyata Team