Reetu | May 2, 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 |
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