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April 1, 2022

Know Income Tax and GST due dates for month of April 2022

by CA Shivam Jaiswal in GST, Income Tax

Know Income Tax and GST due dates for month of April 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for April 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of Income Tax for April 2022:

Due DateParticulars
7 April 2022Due date for deposit of Tax deducted by an office of the government for the month of March, 2022. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 April 2022Due date for deposit of Tax deducted by an office of the government for the month of March, 2022. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14 April 2022Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2022
14 April 2022Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2022
14 April 2022Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2022
15 April 2022Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2022
15 April 2022Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2022
30 April 2022 –1. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2022  
2. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2022  
3. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of March, 2022  
4. Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2022  
5. Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2021 to March 31, 2022  
6. Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022  
7. 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

GST returns due dates for April 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST related compliances for April 2022. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the GST due dates for April 2022:

Due dateForm to be filedBrief Description?
10th April 2022GSTR 7GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST laws
10th April 2022GSTR 8GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST laws
11th April 2022GSTR 1Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13th April 2022

GSTR 1 (IFF)


GST return for the taxpayers who opted for QRMP scheme (Optional)
13th April 2022

GSTR 6Details of ITC received and distributed by an ISD
18th April 2022CMP-08 (Quarterly)Quarterly challan-cum-statement to be furnished by compassion taxpayers
20th April 2022GSTR 5 & 5ANon-Resident Taxpayers and ODIAR services provider
20th April 2022GSTR 3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22nd April 2022GSTR-3BSummary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in Category A states or Uts*
24th April  2022GSTR-3BSummary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in Category B states or Uts**
25th April  2022ITC-04 (Half Yearly)Summary of goods sent to/received from a job-worker for taxpayers with an annual aggregate turnover of more than Rs. 5 crore
25th April  2022ITC-04 (Yearly)Summary of goods sent to/received from a job-worker for taxpayers with an annual aggregate turnover of up to Rs.5 crore
30th April  2022GSTR-4 (Yearly)Summary of the quarterly return filed for a taxpayer registered under the composion scheme had to file a quarterly return

*Category A:  Himachal Pradesh, Punjab, Uarakhand, Haryana, Rajasthan, Uar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and New Delhi

**Category B: Chhasgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

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