Tax Compliance and due dates for May, 2022

Compliance Calendar for the Month of May 2022
Important due dates for the GST Returns in the Month of May 2022
Due date Form to be filed Period Particulars
10.05.2022 GSTR 7 April 2022 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.05.2022 GSTR 8 April 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
11.05.2022 GSTR 1 April 2022 Taxpayers have an aggregate turnover of more than Rs. 1.50 Crores or opted to file a Monthly Return
13.04.2022 GSTR 1 IFF (QRMP) April 2022 GST return for the taxpayers who opted for the QRMP scheme (Optional)
13.05.2022 GSTR 6 April 2022 Input Service Distributors
20.05.2022 GSTR 5 & 5A April 2022 Non-Resident Taxpayers and ODIAR services provider
20.05.2022 GSTR 3B April 2022 The due date for GSTR-3B has an Annual Turnover of more than 5 Crores
25.05.2022 GST Challan For all Quarterly filers GST Challan Payment if no sufficient ITC for April (for all Quarterly Filers)
Important due dates for the Income Tax Compliance / PF / ESI in the Month of May 2022
Due date Form to be filed Period Particulars
07.05.2022 Challan No. ITNS-281 April 2022 Payment of TDS/TCS deducted /collected in April 2022.
15.05.2022 TDS Certificate March 2022 The due date for issue of the TDS Certificate for tax deducted under Section 194IA in the month of March 2022
15.05.2022 TDS Certificate March 2022 The due date for issue of the TDS Certificate for tax deducted under Section 194IB in the month of March 2022
15.05.2022 TDS Certificate March 2022 The due date for issue of the TDS Certificate for tax deducted under Section 194M in the month of March 2022
15.05.2022 Form No. 24G April 2022 The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April 2022 has been paid without the production of a challan
15.05.2022 Filing of TCS Statement Quarterly Quarterly statement of TCS deposited for the quarter ending March 31, 2022
15.05.2022 Electronic Challan cum Return (ECR) (PF) April 2022 E-payment of Provident Fund
15.05.2022 ESI Challan April 2022 ESI payment
15.05.2022 Form No. 3BB April 2022 The due date for the furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April 2022
30.05.2022 TDS Challan-cum-statement April 2022 The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.05.2022 TCS Certificate 4th quarter of FY 2021-22 Issue of TCS certificates for the 4th Quarter of the Financial Year 2021-22
30.05.2022 Form No. 49C FY 2021-22 Submission of a statement by a non-resident having a liaison office in India for the financial year 2021-22
31.05.2022 Form 24Q (TDS Return for Salary) January to March 2022 Quarterly Statement for TDS on salaries
31.05.2022 Form 26Q (TDS Return for Payments to Foreigners) January to March 2022 Quarterly statement of TDS deposited (for the payment to a non-resident not being a company, foreign company, and persons who are not ordinarily resident) for the quarter ending March 31, 2022
31.05.2022 Form 27Q (TDS Return for Professional Fees) January to March 2022 Quarterly Statement for TDS on professional fees, interest payments, etc.
31.05.2022 TDS Return by trustees - TDS Return for tax deducted from contributions paid by the trustees of an approved superannuation fund
31.05.2022 Form 61A FY 2021-22 The due date for furnishing of statement of financial transaction as required to be furnished under sub-section (1) of section 285BA of the Act with respect for the financial year 2021-22
31.05.2022 Form 61A The calendar Year 2021 The due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for the calendar year 2021 by reporting financial institutions
31.05.2022 PAN Application FY 2021-22 Application for allotment of PAN in case of a non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and in case of a person being managing director, director, partner, trustee, author, founder, Karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN
ROC Filing Forms Due Dates 2022-23
Due Date Form to be filed Period Particulars
30.04.2022

31.10.2022
MSMe 1 October 2022 to March 2022

April 2022 to September 2022
Half Yearly form for outstanding Payment to MSME
30.05.2022 LLP 11 FY 2021-22 LLP Annual Return
30.05.2022

29.11.2022
PAS 6 For half-year ending on 31st March, 2022

For half-year ending on 30th September, 2022
To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis
30.06.2022 DPT 3 FY 2021-22 Return of Deposits
15.07.2022 FLA FY 2021-22 Annual Return to RBI
30.09.2022 DIR 3 KYC FY 2021-22 KYC of Directors / Partners
27.09.2022 AOC 4 (OPC) FY 2021-22 Form for filing Financial Statements
14.10.2022 (Within 15 days of GM) ADT 1 FY 2021-22 Notice to registrar for the Appointment of Auditor
29.10.2022 (Within 30 Days of Passing of Board Resolution) MGT 14 FY 2021-22 To be filed by the companies after passing any resolution (On occurrence of any event)
29.10.2022 (Within 30 days of AGM) AOC 4 FY 2021-22 Form for filing Financial Statements
30.10.2022 LLP 8 FY 2021-22 Statement of Account and Solvency of LLP
28.11.2022 (Within 60 days of AGM) MGT 7 FY 2021-22 Annual Return
28.11.2022 (As per the MCA MGT 7A Help Kit) MGT 7A (OPC) FY 2021-22 Annual Return
Important due dates for the LLP Annual Filing in the Month of May 2022
Due Date Form to be filed Period Particulars
30.05.2022 LLP Form 11 FY 2021-22 An annual statement for submitting details of the business of the LLP and its partners for the FY 2021-22

It is important for the companies and Limited Liability Partnerships to make a note of all these due dates for ROC Annual filing falling in the year 2022-23. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.

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