GSTR-7 for the month of May 2022 to be filed by taxpayer liable for TDS
GSTR-8 for the month of May 2022 to be filed by taxpayer liable for TCS
11 June 2022
GSTR-1 to be filed by registered taxpayers for the
month of May 2022 by all registered taxpayers, not
under the QRMP scheme
13 June 2022
GSTR-6 for the month of May 2022 to be filed by Input Service
Distributor (ISD)
Uploading B2B invoices using Invoice Furnishing Facility
under QRMP scheme for the month of May 2022 by taxpayers
with aggregate turnover of up to INR 50 million
14 June 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
15 June 2022
Due date for issuance of quarterly TDS certificates (in
respect of tax deducted for payments other than salary) for
the quarter ending March 2022
Payment of the first installment of advance tax for all
taxpayers other than taxpayers opting for presumptive
taxation for the assessment year 2023-24 (15% of estimated
tax liability to be deposited on a cumulative basis)
Due date for issuance of a certificate of tax deducted
at source to employees in respect of salary
paid and tax deducted during
FY 2021-22
20 June 2022
GSTR-5 for the month of May 2022 to be filed by
Non-Resident Foreign Taxpayer
GSTR-5A for the month of May 2022 to be filed
by Non-Resident service provider of OIDAR
services
GSTR-3B for the month of May 2022 to be filed
by all registered taxpayers, not under the QRMP
scheme
25 June 2022
Payment of tax through GST
PMT-06 by taxpayers under
QRMP scheme for the month of
May 2022
30 June 2022
Due date for furnishing of challan-cum-statement in respect of tax
deducted under Section 194-IA, 194-IB,194-M in the month of May
2022
Due date for furnishing return in respect of securities transaction tax
for the financial year 2021-22.
Furnishing of Equalisation levy statement for the Financial Year
2021-22
7 July 2022
Due date for deposit of tax deducted/collected for
the month of June 2022
10 July 2022
GSTR-7 for the month of June 2022 to be filed by taxpayer
liable for TDS
GSTR-8 for the month of June 2022 to be filed by taxpayer
liable for TCS
11 July 2022
GSTR-1 to be filed by registered
taxpayers for the month of May
2022 by all registered taxpayers,
not under the QRMP scheme
13 July 2022
GSTR-6 for the month of May 2022 to be filed by ISD
GSTR-1 for the quarter of April 2022 to June 2022 to be
filed by all registered taxpayers under the QRMP scheme