Important due dates for the GST Returns in the Month of April 2022
|
Due date |
Form to be filed |
Period |
Who should file? |
|
|
10.04.2022 |
GSTR 7 |
March 2022 |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
|
|
10.04.2022 |
GSTR 8 |
March 2022 |
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
|
|
11.04.2022 |
GSTR 1 |
March 2022 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
|
|
13.04.2022 |
GSTR 1 (QRMP) |
January- March 2022 |
GST return for the taxpayers who opted for QRMP scheme |
|
|
13.04.2022 |
GSTR 6 |
March 2022 |
Input Service Distributors |
|
|
20.04.2022 |
GSTR 5 & 5A |
March 2022 |
Non-Resident Taxpayers and ODIAR services provider |
|
|
20.04.2022 |
GSTR 3B |
March 2022 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
|
|
25.04.2022 |
GST Challan |
For all Quarterly filers |
GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) |
|
|
18.04.2022 |
CMP-08 |
January to March 2020 |
Due date for opting for composition scheme for the quarter January to March |
|
Important due dates for the Income Tax Compliance / PF / ESI in the Month of April 2022
|
07.04.2022 |
Challan No. ITNS-281 |
February 2022 |
Payment of TDS/TCS deducted /collected in March 2022. |
|
|
09.04.2022 |
Accounting system |
FY 2022-23 |
Setup Online Accounting Software for FY 2022-22 |
|
|
14.04.2022 |
TDS Certificate |
February 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of February, 2022 |
|
|
14.04.2022 |
TDS Certificate |
February 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of February, 2022 |
|
|
14.04.2022 |
TDS Certificate |
February 2022 |
Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of February, 2022 |
|
|
15.04.2022 |
TCS Return |
Quarterly |
Advance Tax payment for the quarter of Jan to March 2022 |
|
|
15.04.2022 |
Electronic Challan cum Return (ECR) (PF) |
March 2022 |
E-payment of Provident Fund |
|
|
15.04.2022 |
ESI Challan |
March 2022 |
ESI payment |
|
|
15.04.2022 |
Form No.3BB |
March 2022 |
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2022 |
|
|
15.04.2022 |
Form no.15CC |
January to March 2022 |
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) |
|
|
30.04.2022 |
Outstanding payments to MSMes |
October 2020 to March 2022 |
A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. |
|
|
30.04.2022 |
Deposit of TDS Amount |
January to March 2022 |
Due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A,194D or 194H |
|
|
30.04.2022 |
Form 24G |
March 2022 |
Where TDS/TCS has been paid without the production of a challan by an office of the Government |
|
|
30.04.2022 |
TDS Challan- cum-statement |
March 2022 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
|
|
30.04.2022 |
Deposit of TDS |
March 2022 |
Due date for deposit of Tax deducted by an assessee other than an office of the Government |
|
|
30.04.2022 |
Form 61 |
October 2020 to March 2022 |
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No.60 received during the period October 1,2021 to March 31,2022 |
|
|
30.04.2022 |
Form 15G / 15H |
January to March 2022 |
Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022 |
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