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June 1, 2022

Know GST returns due dates for June 2022

by CA Shivam Jaiswal in GST, Income Tax

Know GST returns due dates for June 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 June 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Date GST Return & Payments
 10.06.2022GSTR 7 for May 2022 (TDS deductor)
 10.06.2022GSTR 8 for May 2022 (TCS collector)
 11.06.2022GSTR 1 for May 2022
 13.06.2022Invoice Furnishing Facility for May 2022 (QRMP Scheme)
 13.06.2022GSTR 6 for May 2022 (Input service distributor)
 20.06.2022GSTR 3B for May 2022 (Regular Taxpayer other than QRMP)
 20.06.2022GSTR 5 for May 2022 (Non-resident taxable person)
 20.06.2022GSTR 5A for May 2022 (OIDAR service provider)
 25.06.2022GSTR 3B for May 2022 (Regular Taxpayer other than QRMP)
 30.06.2022Annual Return in Form GSTR 4 (Composition)

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