GST Returns / Compliance Calendar – June 2022

GST Returns / Compliance Calendar – June 2022

 

GST Returns / Compliance Calendar - June 2022
GST Returns, GST Return Calendar June 2022, GST Calendar, GST Due Dates, GST Due of June 2022

Statutory Due Date

Type of Return/ Form

Period

Type of Taxpayer

10-06-22GSTR-7May-22TDS Deductor
10-06-22GSTR-8May-22E-Commerce Operator
11-06-22GSTR-1May-22Turnover more than INR 5 crore in the preceding FY or Turnover up to INR 5 crores and opted for monthly return filing
13-06-22Details of Outward Supplies through Invoice Furnishing
Facility [IFF]
May-22Taxpayers who are under QRMP Scheme
13-06-22GSTR-6May-22ISD
20-06-22GSTR-3BMay-22Turnover more than INR 5 crore in the preceding FY or Turnover upto INR 5 crore in the preceding FY but opted for monthly return filing
20-06-22GSTR-5May-22Non Resident Taxable Person
20-06-22GSTR-5AMay-22OIDAR
25-06-22GST PMT-06May-22Taxpayer who has opted for QRMP Scheme has to deposit tax using form GST PMT-06 by the 25th of the following month, for the first and second months of the quarter.
30-06-22GSTR -4FY 2021-22Vide Notification No. 07/2022 – Central Tax (Rate) dated 26-05-2022, the late fee payable for delay in furnishing of FORM GSTR-4 for Composition taxpayers for the Financial Year 2021- 22 under section 47 of the CGST Act shall stand waived for the period from the 1st day of May, 2022 till the 30th day of June, 2022.