7 April 2022
- Payment Tax Collected in the month of March 2022.
10 April 2022
- GSTR-7 for the month of March 2022 to be
filed by taxpayer liable for Tax Deducted at
Source (TDS).
- GSTR-8 for the month of March 2022 to be
filed by taxpayer liable for Tax Collected at
Source (TCS).
11 April 2022
- GSTR-1 to be filed by registered taxpayers for the month
of March 2022 by all registered taxpayers not under QRMP
scheme.
13 April 2022
- GSTR-6 for the month of March 2022 to be
filed by Input Service Distributor (ISD).
- GSTR-1 for the quarter of January 2022
to March 2022 to be filed by all registered
taxpayers under QRMP scheme.
14 April 2022
- Due date for issue of TDS Certificate for tax deducted under
section 194-IA,194-IB,194-M in the month of February 2022.
20 April 2022
- GSTR-5 for the month of March 2022 to be
filed by Non-Resident Foreign Taxpayer.
- GSTR-5A for the month of March 2022 to
be filed by Non-Resident service provider of
Online Database Access and Retrieval (OIDAR)
services.
- GSTR-3B for the month of March 2022 to be
filed by all registered taxpayers not under
QRMP scheme.
22 April 2022
- GSTR-3B for the quarter of
January 2022 to March 2022 to
be filed by registered taxpayers
under QRMP scheme and having
principal place of business in
Category 1 states.
24 April 2022
- GSTR-3B for the quarter of January
2022 to March 2022 to be filed by
registered taxpayers under QRMP
scheme and having principal place of
business in Category 2 states.
30 April 2022
- Due date for furnishing of challan-cum-statement in
respect of tax deducted under section 194-IB,194-IB,194-M
in the month of March 2022.
- Payment Tax Deducted in the month of March 2022.
- Due date for e-filing of a declaration in Form No. 61
containing particulars of Form No. 60 received during the
period 1 October 2021 to 31 March 2022.
- Due date for uploading declarations received from
recipients in Form 15G/15H during the quarter ending
March 2022.
7 May 2022
- Due date for deposit of Tax deducted/collected for
the month of April 2022.
10 May 2022
- GSTR-7 for the month of April 2022
to be filed by taxpayer liable for Tax
Deducted at Source (TDS).
- GSTR-8 for the month of April 2022
to be filed by taxpayer liable for Tax
Collected at Source (TCS).
11 May 2022
- GSTR-1 to be filed by registered
taxpayers for the month of April
2022 by all registered taxpayers
not under QRMP scheme.
13 May 2022
- GSTR-6 for the month of April 2022 to be filed by ISD.
- Uploading B2B invoices using Invoice Furnishing
Facility under QRMP scheme for the month of April
2022 by taxpayers with aggregate turnover of up to INR
50 million.
15 May 2022
- Due date for issue of TDS
Certificate for tax deducted
under Section 194-IA, 194-IB,
194-M in the month of April
2022.
- Due date for furnishing Quarterly
statement of TCS deposited for
the quarter ending 31 March
2022.
Notes
Category 1 states - Chhattisgarh, 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 or Lakshadweep
Category 2 states - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh,
Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir,
Ladakh, Chandigarh or Delhi