GST due dates for the month of June 2022
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Compliance Due Date
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Description
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Form
|
Applicable to
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Reporting Period
|
|
10th June 2022
|
Return for tax deducted at source (TDS)
|
GSTR 7
|
Government Authorities
|
May 2022
|
|
10th June 2022
|
Statement for tax collection at source (TCS)
|
GSTR 8
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E-commerce operators
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May 2022
|
|
11th June 2022
|
Details of outward supplies of goods or services
|
GSTR-1 (Monthly)
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Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme
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May 2022
|
|
13th June 2022
|
Return for input service distributor
|
GSTR-6 (Monthly)
|
Input Service Distributor
|
May 2022
|
|
13th June 2022
|
Invoice furnishing facility
|
Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme
|
May 2022
|
|
|
20th June 2022
|
Monthly Return
|
GSTR-3B (Monthly)
|
Registered persons with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022
|
May 2022
|
|
20th June 2022
|
Summary of outward taxable supplies and tax payable
|
GSTR-5 (Monthly)
|
Non-resident taxable person
|
May 2022
|
|
20th June 2022
|
Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to nontaxable persons in India
|
GSTR-5A (Monthly)
|
A person supplying OIDAR services
|
May 2022
|
|
20th June 2022
|
Payment of self assessed tax
|
GST PMT 08
|
Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year
|
May 2022
|
|
25th June 2022
|
Monthly Tax payment for tax payers who are under QRMP scheme
|
GST PMT 06
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Registered persons who have opted for QRMP scheme
|
May 2022
|
|
28th June 2022
|
Statement of inward supplies by persons having Unique Identification Number (UIN)
|
GSTR 11
|
Taxpayers having UIN
|
May 2022
|
