Due date for deposit of Tax collected/ deducted at source for the month of May 2022.
Due date for deposit of Equalization Levy deducted for the month of May 2022.
Due date for filing GSTR-8 E-commerce operator for TCS collected for the month of June 2022
Due date of filing GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of May 2022.
Due date to file GSTR 1 for the month May 2022 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
Due date to file GSTR-1 for the taxpayer who opted for QRMP scheme, without having any late fees and interest liability.
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-AB & 194M in the month of April, 2022
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2022
First instalment of advance tax for the assessment year 2023-24.
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22.
Payment of ESIC for the month May 2022.
Payment of PF for month of May 2022.
Due date to file GSTR-3B for the month of May 2022 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
Due date for monthly payment of GST for the month of May for the taxpayers who has opted QRMP scheme
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194M in the month of May, 2022.
: Furnishing of Equalisation Levy statement for the Financial Year 2021-22
Filing form DPT-3 for all the ``Deposits`` and ``Exempted Deposits`` outstanding as of 31st March, 2022
- Please note that the Ministry of Finance has extended the deadline for linking PAN Card with Aadhaar number till March 31, 2023. However, a Late fees up to Rupees 1000 will be payable for late linking of PAN-Aadhaar after March 31, 2022. A late fee of Rs 500 will be payable for giving Aadhaar details for up to three months from April 1, 2022 and a late fee of Rs.1000 after that.
- CBDT extends the last date for filing of form no 10AB for seeking registration or approval under section 10(23C),12A or 80G of the IT act 1961. The application for registration or approval in form No.10AB can be filed upto 30th Septemeber 2022.
- MCA has vide notification dated 31.03.2022 extends Implementation of Audit Trail software to financial year commencing on or after the April 1, 2023.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.