Important due dates for the GST Returns in the Month of MAY 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 Returns related compliances for May 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Due date	Form to be filed	Brief Description?
10^th MAY 2022	GSTR -7 (Monthly)	GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) and deposited under GST laws.
10^th MAY 2022	GSTR -8 (Monthly)	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 laws.
11^th MAY 2022	GSTR- 1 (Monthly)	Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return and not chosen the QRMP scheme.
13^th MAY 2022	GSTR- 1 (IFF)	GST return for the taxpayers who opted for QRMP scheme (Optional) .
13^th MAY 2022	GSTR- 6 (Monthly)	Details of ITC received and distributed by an ISD.
20^th MAY 2022	GSTR- 5 & 5A (Monthly)	Non-Resident Taxpayers and OIDAR services provider.
20^th MAY 2022	GSTR- 3B	Summary of outward supplies ,ITC claimed and net tax payable for taxpayers with aggregate turnover more than 5 crore or have not opted for the QRMP scheme.
25^th MAY 2022	PMT- 06	Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR -3B under the QRMP scheme.
31^stMAY 2022	ITC – 03	A form for ITC reversal pertaining to previous years , in the case where a person freshly opts for the composition scheme for the FY 22-23.