Important due dates for the GST Returns in the Month of May 2022
| Sr No | GST Returns | Particulars | Tax Period | Due Dates |
|---|---|---|---|---|
| 1 | GSTR 7 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST | April 2022 | 10th May 2022 |
| 2 | GSTR 8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST | April 2022 | 10th May 2022 |
| 3 | GSTR 1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return | April 2022 | 11th May 2022 |
| 4 | GSTR 1 IFF (QRMP) | GST return for the taxpayers who opted for QRMP scheme (Optional) | April 2022 | 13th May 2022 |
| 5 | GSTR 6 | Input Service Distributors | April 2022 | 13th May 2022 |
| 6 | GSTR 5 & 5A | Non-Resident Taxpayers and ODIAR services provide | April 2022 | 20th May 2022 |
| 7 | GSTR 3B | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores | April 2022 | 20th May 2022 |
| 8 | GST Challan | GST Challan Payment if no sufficient ITC for April (for all Quarterly Filers) | April 2022 | 25th May 2022 |
Important due dates for the Income Tax Compliance / PF / ESI/Other Act in the Month of May 2022
| Sr No | GST Returns | Particulars | Tax Period | Due Dates | |
|---|---|---|---|---|---|
| 1 | Challan No. ITNS-281 | Payment of TDS/TCS deducted /collected in April 2022. | April 2022 | 7th May 2022 | |
| 2 |
|
E-payment of Provident Fund | April 2022 | 15th May 2022 | |
| 3 | ESI payment | ESI Challan | April 2022 | 15th May 2022 | |
| 4 | Challan No. ITNS-281 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M | April 2022 | 30th May 2022 | |
| 5 | LLP Form 11 | An annual statement for submitting details of the business of the LLP and its partners for the FY 2021-22 | FY 2021-22 | 30th May 2022 | |
| 6 | Form 24Q (TDS Return for Salary) | Quarterly Statement for TDS on salaries | January to March 2022 | 31st May 2022 | |
| 7 | Form 26Q (TDS Return other Than Salary) | Quarterly Statement for payments made other than salary | January to March 2022 | 31st May 2022 | |
| 8 | Form 27Q (TDS Return for Payment to Non Resident) | Quarterly statement of TDS deposited (for the payment to non-resident not being a company, foreign company and persons who are not ordinarily resident) for the quarter ending March 31, 2022 | January to March 2022 | 31st May 2022 | |
| 9 | Statement of Donation (10BD) | Details of donations received by NGO/Trust during the year FY 2021-22 | FY 2021-22 | 31st May 2022 |
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