GST Compliance Calendar for May 2022

GST Compliance Calendar for May 2022 GST Due Dates Compliance Calendar for the period April 2022 which is due in the Month of May 2022. On the GST front, in the month of April witnessed a few GST updates and changes, GST Revenue collection for April 2022 highest ever at Rs 1.68 lakh crore.  Also, the next GST council meeting is expected to be to take place in May. In the below table, we have provided the GST Compliance Due dates for May 2022 so that you never miss a GST due date! You can refer to this GST Due Dates – May 2022 Calendar throughout the month and stay compliant!

GSTR Return/Form	Due Dates
GSTR – 7 (TDS)	10.5.2022
GSTR – 8 (TCS)	10.5.2022
GSTR – 1 Whose Turnover > Rs 5 Crore or have opted to file monthly return	11.5.2022
Who has opted for Invoice Furnishing Facility (IFF) under QRMP Scheme.	13.5.2022
GSTR – 6 (ISD)	13.5.2022
GSTR – 5 Return for Non-Resident taxable Person	20.5.2022
GSTR – 5A Return for NRI, providing online information and database access or retrieval services to non-taxable person in India.	20.5.2022
GSTR – 3B Whose Turnover > Rs.5 Crore or have opted to file monthly return.	20.5.2022
PMT – 06 Who has opted to file return under QRMP Scheme.	25.5.2022
GSTR – 11 Statement of inward supplies received by persons having Unique Identification Number (UIN)	28.5.2022