Statutory Compliance Calendar for May 2022 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of May 2022 : Below mentioned are some important due dates under Income tax, GST, company law etc for the month of May 2022
1. Income Tax
| Particulars | Due Date |
| Due date for payment of TCS/TDS for the month of April 2022 | 7th May 2022 |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of March, 2022 | 15th May 2022 |
| Due date for filing Quarterly TCS return for period ending 31st March 2022 | 15th May 2022 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and in the month of April, 2022 | 30th May 2022 |
| Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2021-22 | 31st May 2022 |
| Due date for Charitable trust registered under section 80G of Income Tax Act to file Form 10BD | 31st May 2022 |
| Due date for filing Quarterly TDS return for period ending 31st March 2022 | 31st May 2022 |
2. GST
|
Return |
Turnover/ Nature/ Option taken |
Month/ Quarter ending |
Due Date |
| GSTR 7/8 |
TDS/TCS |
April 2022 | 10th May 2022 |
| GSTR 1 |
Turnover >5 crore |
April 2022 | 11th May 2022 |
| IFF (Monthly) |
Who opted for QRMP scheme |
April 2022 | 13th May 2022 |
| GSTR 6 |
ISD |
April 2022 | 13th May 2022 |
| GSTR 3B |
Who opted for Monthly |
April 2022 | 20th May 2022 |
| GSTR 5 |
Non Resident taxable person |
April 2022 | 20th May 2022 |
| GSTR 5A |
OIDAR |
April 2022 | 20th May 2022 |
| GSTR 3B |
Who opted for QRMP scheme |
April 2022 | 22nd May 2022**
24th May 2022* |
*States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
**States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
3. EPF/ESI
|
Particulars |
Due Date |
| EPF- Payment of contribution- April Month | 15th May 2022 |
| ESI- Payment of contribution for April month | 15th May 2022 |
If any other Due dates have been missed you can comment below.