{"id":7277,"date":"2022-05-13T10:35:36","date_gmt":"2022-05-13T09:35:36","guid":{"rendered":"https:\/\/www.gstworld.co.in\/blog\/?p=7121"},"modified":"2022-05-18T09:41:15","modified_gmt":"2022-05-18T08:41:15","slug":"gst-due-dates-for-the-month-of-may-2022","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-may-2022\/","title":{"rendered":"GST due dates for the month of May 2022"},"content":{"rendered":"

GST due dates for the month of May 2022 <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance Due Date<\/strong><\/p>\n<\/td>\n

\n

Description<\/strong><\/p>\n<\/td>\n

\n

Form<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Reporting Period<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

10th May 2022<\/p>\n<\/td>\n

\n

Return for tax deducted at source (TDS)<\/p>\n<\/td>\n

\n

GSTR 7<\/p>\n<\/td>\n

\n

Government Authorities<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

10th May 2022<\/p>\n<\/td>\n

\n

Statement for tax collection at source (TCS)<\/p>\n<\/td>\n

\n

GSTR 8<\/p>\n<\/td>\n

\n

E-commerce operators<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

11th May 2022<\/p>\n<\/td>\n

\n

Details of outward supplies of goods or services<\/p>\n<\/td>\n

\n

GSTR-1 (Monthly)<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme <\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

13th May 2022<\/p>\n<\/td>\n

\n

Return for input service distributor<\/p>\n<\/td>\n

\n

GSTR-6 (Monthly)<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

13th May 2022<\/p>\n<\/td>\n

\n

Invoice furnishing facility<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme <\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2022<\/p>\n<\/td>\n

\n

Monthly Return<\/p>\n<\/td>\n

\n

GSTR-3B (Monthly)<\/p>\n<\/td>\n

\n

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<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2022<\/p>\n<\/td>\n

\n

Summary of outward taxable supplies and tax payable<\/p>\n<\/td>\n

\n

GSTR-5 (Monthly)<\/p>\n<\/td>\n

\n

Non-resident taxable person<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2022<\/p>\n<\/td>\n

\n

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<\/p>\n<\/td>\n

\n

GSTR-5A (Monthly)<\/p>\n<\/td>\n

\n

A person supplying OIDAR services<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2022<\/p>\n<\/td>\n

\n

Payment of self assessed tax <\/p>\n<\/td>\n

\n

GST PMT 08<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

25th May 2022<\/p>\n<\/td>\n

\n

Monthly Tax payment for tax payers who are under QRMP scheme<\/p>\n<\/td>\n

\n

GST PMT 06<\/p>\n<\/td>\n

\n

Registered persons who have opted for QRMP scheme<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

28th May 2022<\/p>\n<\/td>\n

\n

Statement of inward supplies by persons having Unique Identification Number (UIN)<\/p>\n<\/td>\n

\n

GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers having UIN<\/p>\n<\/td>\n

\n

April 2022<\/p>\n<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

2022\/05\/May1.jpg<\/p>\n","protected":false},"author":1,"featured_media":7316,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7277"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=7277"}],"version-history":[{"count":1,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7277\/revisions"}],"predecessor-version":[{"id":7317,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7277\/revisions\/7317"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/7316"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=7277"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=7277"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=7277"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}