Income Tax and GST Due Date Calendar
Events for April
30th
GSTR-4
Due date for deposit of TDS for Jan to March 2022 when Officer has permitted quarterly deposit of TDS u/s 192, 194A, 194D or 194H
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022
Due date for deposit of Tax deducted by an assessee other than an office of the Government for March, 2022
Due date for uploading declarations Form. 15G/15H during the quarter ending March, 2022
Events for May
1st
Events for May
2nd
Events for May
3rd
Events for May
4th
Events for May
5th
Events for May
6th
Events for May
8th
Events for May
9th
Events for May
12th
Events for May
14th
Events for May
15th
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022
Quarterly statement of TCS deposited for the quarter ending March 31, 2022
Events for May
16th
Events for May
17th
Events for May
18th
Events for May
19th
Events for May
21st
Events for May
22nd
Events for May
23rd
Events for May
25th
Events for May
26th
Events for May
28th
Events for May
29th
Events for May
30th
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Apr, 2022
Events for May
31st
Quarterly statement of TDS deposited for the quarter ending March 31, 2022
Application for allotment of PAN
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May 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-05-2022 | GSTR-7 | April 2022 | GST monthly return for TDS Deductor. |
| 10-05-2022 | GSTR-8 | April 2022 | GST monthly return for TCS Collector. |
| 11-05-2022 | GSTR-1 | April 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-05-2022 | GSTR-6 | April 2022 | GST Return for Input Service Distributor |
| 13-05-2022 | GSTR-1 | April 2022 | IFF |
| 20-05-2022 | GSTR-5 | April 2022 | GST Return for Non-resident foreign taxpayers |
| 20-05-2022 | GSTR-5A | April 2022 | GST Return for OIDAR service provider |
| 20-05-2022 | GSTR-3B | April 2022 | GST monthly return to Pay due tax till last day of month. |
| 25-05-2022 | PMT-06 | April 2022 | Monthly Tax payment under QRMP scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-05-2022 | April 2022 | Payment of TDS/TCS by Govt. offices |
| 15-05-2022 | Mar 2022 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022 |
| 15-05-2022 | Jan- Mar 2022 |
Quarterly statement of TCS deposited for the quarter ending March 31, 2022 |
| 30-05-2022 | April 2022 |
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Apr, 2022 |
| 31-05-2022 | Jan-Mar,2022 | Quarterly statement of TDS deposited for the quarter ending March 31, 2022 |
| 31-05-2022 | FY 21-22 |
Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and hasn’t been allotted any PAN |
| 31-05-2022 | FY 21-22 |
Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN |
April 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2022 | GSTR-7 | March 2022 | GST monthly return for TDS Deductor. |
| 10-04-2022 | GSTR-8 | March 2022 | GST monthly return for TCS Collector. |
| 11-04-2022 | GSTR-1 | March 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-04-2022 | GSTR-6 | March 2022 | GST Return for Input Service Distributor |
| 13-04-2022 | GSTR-1 | Jan-Mar 2022 | Quarterly GSTR-1 for taxpayers under QRMP scheme. |
| 20-04-2022 | GSTR-5 | March 2022 | GST Return for Non-resident foreign taxpayers |
| 20-04-2022 | GSTR-5A | March 2022 | GST Return for OIDAR service provider |
| 20-04-2022 | GSTR-3B | March 2022 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2022 | GSTR-3B | March 2022 |
GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2022 | GSTR-3B | March 2022 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, 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. |
| 30-04-2022 | GSTR-4 | FY 2021-22 | GST Annual Return by composition dealers |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-04-2022 | March 2022 | Payment of TDS/TCS by Govt. offices |
| 14-04-2022 | Feb 2022 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M in Feb, 2022 |
| 30-04-2022 | Jan-Mar,2022 |
Due date for deposit of TDS for the period January 2022 to March 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 30-04-2022 | Mar, 2022 | Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Mar, 2022 |
| 30-04-2022 | March, 2022 |
Due date for deposit of Tax deducted by an assessee other than an office of the Government for March, 2022 |
| 30-04-2022 | Jan-Mar 2022 | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022 |
March 2022
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-03-2022 | GSTR-7 | February 2022 | GST monthly return for TDS Deductor. |
| 10-03-2022 | GSTR-8 | February 2022 | GST monthly return for TCS Collector. |
| 11-03-2022 | GSTR-1 | February 2022 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-03-2022 | GSTR-6 | February 2022 | GST Return for Input Service Distributor |
| 13-03-2022 | IFF/ GSTR-1 | February 2022 | GSTR-1 for taxpayers under QRMP scheme. |
| 20-03-2022 | GSTR-5 | February 2022 | GST Return for Non-resident foreign taxpayers |
| 20-03-2022 | GSTR-5A | February 2022 | GST Return for OIDAR service provider |
| 20-03-2022 | GSTR-3B | February 2022 | GST monthly return to Pay due tax till last day of month. |
| 25-03-2022 | PMT-06 | February 2022 | GST monthly payment for QRMP scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 02-03-2022 | Jan 2022 |
Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Jan, 2022 |
| 07-03-2022 | February 2022 | Payment of TDS/TCS |
| 15-03-2022 | Jan-march 2022 | Fourth instalment of advance tax for the AY 2022-23 |
| 15-03-2022 | AY 2022-23 |
Due date for payment of whole amount of advance tax in respect of AY 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA |
| 15-03-2022 | AY 2021-22 |
ITR due date for Audit assessee or Return of income for Report u/s 92E |
| 17-03-2022 | Jan, 2022 | Due date for issue of TDS Certificate for tax deducted u/s 194-IA/ 194-IB/194M in Jan, 2022 |
| 30-03-2022 | Feb, 2022 | Due date for submitting challan-cum-statement for tax deducted u/s 194-IA/ 194-IB/194M in Feb, 2022 |
| 31-03-2022 | AY 2021-22 | Filing of belated/revised return of income for the AY 2021-22 for all assessee (provided assessment has not been completed before March 31, 2021) |
April 2021
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2021 | GSTR-7 | March 2021 | GST monthly return for TDS Deductor. |
| 10-04-2021 | GSTR-8 | March 2021 | GST monthly return for TCS Collector. |
| 11-04-2021 | GSTR-1 | March 2021 | GST Monthly return for registered persons having aggregate turnover of more than Rs.1.50 crores |
| 13-04-2021 | GSTR-6 | March 2021 | GST Return for Input Service Distributor |
| 13-04-2021 | GSTR-1 | Jan- March 2021 | GSTR-1 for taxpayers under QRMP scheme. |
| 18-04-2021 | CMP-08 | Jan-March 2021 | GST Return for composition taxpayers |
| 20-04-2021 | GSTR-5 | March 2021 | GST Return for Non-resident foreign taxpayers |
| 20-04-2021 | GSTR-5A | March 2021 | GST Return for NRI OIDAR service provider |
| 20-04-2021 | GSTR-3B | March 2021 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2021 | GSTR-3B | March 2021 |
GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2021 | GSTR-3B | March 2021 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, 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. |
| 30-04-2021 | GSTR-4 | FY 2020-21 | Yearly return for taxpayers opted the composition scheme for FY 2020-21 |
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