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Calendar

Income Tax and GST Due Date Calendar

May 2022

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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
gst return due date
gst return due date
Disclaimer : The contents of this GST Return due date calendar have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. We assume no responsibility for the consequences of use of such information.

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