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Important GST and other Due Date Calendar for the month of April-May-2022

Important GST and other Due Date Calendar Due Date Calendar APRIL-22&MAY-22 10th 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) 10th April 2022 GSTR 8 (Monthly) for March...

Important GST and other Due Date Calendar

Due Date Calendar APRIL-22&MAY-22

10th 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)

10th 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)

11th April 2022

GSTR 1 (Monthly) for March 2022

13thApril 2022

GSTR 1 IFF or QRMP Jan to March 2022

13th April 2022

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

18th April 2022

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

20thApril 2022

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

20th April 2022

GSTR 3B for March-2022 for Monthly

22th 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

24th 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

25th April 2022

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

30th April 2022

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

30th April 2022

TDS Payment for the month of  March-2022

10th 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)

10th 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)

11th May 2022

GSTR 1 (Monthly) for April 2022

13th May 2022

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

20th May 2022

GSTR 3B for April 2022  for Monthly

25th May 2022

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

30th May 2022

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

31th May 2022

TDS Return for Jan to March- 2022

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