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May 2, 2022

Important due dates for the GST Returns in the Month of MAY 2022

by CA Shivam Jaiswal in GST

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 dateForm to be filedBrief Description?
10th MAY 2022GSTR -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.
10th 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.
11th MAY 2022GSTR- 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.
13th MAY 2022GSTR- 1 (IFF)GST return for the taxpayers who opted for QRMP scheme (Optional) .
13th MAY 2022GSTR- 6 (Monthly)  Details of ITC received and distributed by an ISD.
20th MAY 2022GSTR- 5 & 5A (Monthly)  Non-Resident Taxpayers and OIDAR services provider.
20th MAY 2022GSTR- 3BSummary 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.
25th MAY  2022PMT- 06Challan  for depositing GST by taxpayers who have opted for the quarterly filing of GSTR -3B under the QRMP scheme.
31st MAY 2022ITC – 03A 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.

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