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
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

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