Important GST and other Due Date Calendar

10^th April 2022

GSTR 7 (Monthly) for March 2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST)

10^th April 2022

GSTR 8 (Monthly) for March 2022 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

11^th April 2022

GSTR 1 (Monthly) for March 2022

13^thApril 2022

GSTR 1 IFF or QRMP Jan to March 2022

13^th April 2022

GSTR 6 (Monthly) for March 2022 (Input Service Distributors)

18^th April 2022

CMP-08  Jan-March 2021 GST Return for composition Taxpayers

20^thApril 2022

GSTR 5, 5A (Monthly) for March 2022 (Non-Resident Taxpayers and ODIAR services provider)

20^th April 2022

GSTR 3B for March-2022 for Monthly

22^th April 2022

GSTR 3B (Jan to March, 2022) – Less than Rs 5 crore or QRMP scheme

for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh

24^th April 2022

GSTR 3B (Jan to March, 2022) – Less than Rs 5 crore or QRMP scheme

for North India: – Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha

25^th April 2022

ITC-04 (Half-yearly- Oct-21-Mar-2022)

30^th April 2022

GSTR-4 FY 2021-22 Yearly return for composition Taxpayers  scheme

30^th April 2022

TDS Payment for the month of  March-2022

10^th May 2022

GSTR 7 (Monthly) for April 2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST)

10^th May 2022

GSTR 8 (Monthly) for April 2022 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

11^th May 2022

GSTR 1 (Monthly) for April 2022

13^th May 2022

GSTR 6 (Monthly) for April 2022  (Input Service Distributors)

20^th May 2022

GSTR 3B for April 2022  for Monthly

25^th May 2022

GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers)

30^th May 2022

Form 11 for LLP (MCA)         F.Y 2021-22

31^th May 2022

TDS Return for Jan to March- 2022