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Important due dates for the GST Returns in the
Month of May 2022 |
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Due date |
Form to be filed |
Period |
Who should file? |
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10.05.2022 |
GSTR 7 |
April 2022 |
GSTR 7 is a return to be filed by the persons
who is required to deduct TDS (Tax deducted at source) under GST |
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10.05.2022 |
GSTR 8 |
April 2022 |
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 |
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11.05.2022 |
GSTR 1 |
April 2022 |
Taxpayers have an aggregate turnover of more
than Rs. 1.50 Crores or opted to file a Monthly Return |
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13.05.2022 |
GSTR 1 IFF (QRMP) |
April 2022 |
GST return for the taxpayers who opted for the
QRMP scheme (Optional) |
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13.05.2022 |
GSTR 6 |
April 2022 |
Input Service Distributors |
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20.05.2022 |
GSTR 5 & 5A |
April 2022 |
Non-Resident Taxpayers and ODIAR services
provider |
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20.05.2022 |
GSTR 3B |
April 2022 |
The due date for GSTR-3B has an Annual
Turnover of more than 5 Crores |
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25.05.2022 |
GST Challan |
For all Quarterly filers |
GST Challan Payment if no sufficient ITC for
April (for all Quarterly Filers) |
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Important due dates for the Income Tax
Compliance / PF / ESI in the Month of May 2022 |
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07.05.2022 |
Challan No. ITNS-281 |
April 2022 |
Payment of TDS/TCS deducted /collected in
April 2022. |
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15.05.2022 |
TDS Certificate |
March 2022 |
The due date for issue of the TDS Certificate
for tax deducted under Section 194IA in the month of March 2022 |
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15.05.2022 |
TDS Certificate |
March 2022 |
The due date for issue of the TDS Certificate
for tax deducted under Section 194IB in the month of March 2022 |
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15.05.2022 |
TDS Certificate |
March 2022 |
The due date for issue of the TDS Certificate
for tax deducted under Section 194M in the month of March 2022 |
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15.05.2022 |
Form No. 24G |
April 2022 |
The due date for furnishing of Form 24G by an
office of the Government where TDS/TCS for the month of April 2022 has been
paid without the production of a challan |
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15.05.2022 |
Filing of TCS Statement |
Quarterly |
Quarterly statement of TCS deposited for the
quarter ending March 31, 2022 |
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15.05.2022 |
Electronic Challan cum Return (ECR) (PF) |
April 2022 |
E-payment of Provident Fund |
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15.05.2022 |
ESI Challan |
April 2022 |
ESI payment |
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30.05.2022 |
TDS Challan-cum-statement |
April 2022 |
The due date for furnishing of
challan-cum-statement in respect of tax deducted under section 194-IA, 194
IB, 194M |
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30.05.2022 |
TCS Certificate |
4th quarter of FY 2021-22 |
Issue of TCS certificates for the 4th Quarter
of the Financial Year 2021-22 |
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31.05.2022 |
Form 24Q (TDS Return for Salary) |
January to March 2022 |
Quarterly Statement for TDS on salaries |
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31.05.2022 |
Form 26Q (TDS Return for Payments to
Foreigners) |
January to March 2022 |
Quarterly statement of TDS deposited (for the
payment to a non-resident not being a company, foreign company, and persons
who are not ordinarily resident) for the quarter ending March 31, 2022 |
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31.05.2022 |
Form 27Q (TDS Return for Professional
Fees) |
January to March 2022 |
Quarterly Statement for TDS on professional
fees, interest payments, etc. |
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31.05.2022 |
TDS Return by trustees |
– |
TDS Return for tax deducted from contributions
paid by the trustees of an approved superannuation fund |
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31.05.2022 |
PAN Application |
FY 2021-22 |
Application for allotment of PAN in case of a
non-individual resident person, which enters into a financial transaction of
Rs. 2,50,000 or more during FY 2021-22 and in case of a 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 |
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Important due dates for the LLP Annual Filing
in the Month of May 2022 |
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30.05.2022 |
FY 2021-22 |
An annual statement for submitting details of
the business of the LLP and its partners for the FY 2021-22 |
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