Compliance Calendar for the Period of April 2022
Goods and Services Tax (GST) is an indirect tax (or consumption tax) imposed in India on the supply of goods and services. GSP stands for GST Suvidha Provider. A GSP is a service provider who helps the taxpayer to comply with the provisions of the GST law through its web platform. Goods and Service Tax Network (GSTN) will receive the returns filed by companies through GST Suvidha Provider. To smoothen out the processes for GST compliance in the country, AIAT has introduced GST Suvidha Kendra in Nagpur.
GST SUVIDHA KENDRA PROVIDE YOU
GST / Income Tax Registration
GST / Income Tax Returns
Accounting Work
Gumastha
Pan Card
Projects reports
Business License
Many More....
Here is the Compliance Calendar For the Month of April 22
|
Due Date |
Return Form |
Period |
Details |
|
7-5-2022
|
TDS/TCS Payment |
April 2022 |
Payment of TDS/TCS for last month |
|
10-5-2022 |
GSTR-7 |
April 2022 |
Persons required to deduct TDS under GST |
|
10-5-2022 |
GSTR-8 |
April 2022 |
Persons required to deduct TCS under GST |
|
11-5-2022 |
GSTR-1 |
April 2022 |
Taxpayer having Turnover of more than 1.5 Crore/opted |
|
13-5-2022 |
GSTR-1 /FF QRMP |
April 2022 |
GST Return for taxpayer opted for QRMP scheme |
|
13-5-2022 |
GSTR-6
|
April 2022 |
Input Service Distributors |
|
15-5-2022 |
TCS deposited |
Jan-March 2022 |
Quarterly Statement of TCS deposited for the quarter |
|
15-5-2022 |
ESIC |
April 2022 |
Payment of ESIC Tax
|
|
15-5-2022
|
TDS Certificate |
March 2022 |
Issue of TDS Certificate for tax deducted in – march 2022 |
|
20-5-2022 |
GSTR-5 & 5A |
April 2022 |
Non-Resident Taxpayers and ODAR Services provider |
|
20-5-2022 |
GSTR-3B |
April 2022 |
Taxpayer having Annual Turnover of more than 5 Cr. |
|
30-5-2022 |
LLP Form 11 |
FY 2021-22 |
Annual Statement details of business of LLP & partners |
|
30-5-2022 |
TDS Deposited |
Q-4 FY 2021-22 |
Quarterly Statement of TDS deposited for the quarter |