Compliance Calendar for the Month of May 2022
In this article, we have prepared a Compliance Calendar for May 2022 related to TDS, TCS, GST, PF & ESI Compliance. We have listed important statutory compliances with their Dues Dates.
This article talks about the various due dates of May 2022 for TDS, GST, PF/ESI Compliance. Here we go to list down all the due dates for statutory compliances.
GST Filing Due Dates for May 2022
GSTR-1 (for Taxpayers having turnover exceeding 5 Cr. Or Opted for monthly filing): May 11th, 2022
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): May 20th, 2022
IFF February 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: May 13th, 2022
GSTR-9 for the financial year 2021-22: 31st December, 2022 (Tentative)
GSTR-9C for the financial year 2021-22: 31st December, 2022 (Tentative)
Due Dates Calendar for May 2022
|TDS /TCS – Payment||7th May, 2022||April 2022|
|GSTR-1 Return||11th May, 2022||April 2022|
|IFF Return||13th May, 2022||April 2022|
|PF/ESI Payment date||15th May 2022||April 2022|
|GSTR-3B filing Date||20th, 24th May, 2022||April 2022|
|PF Return filing Date||25th May, 2022||April 2022|
TDS Payment Due Date for May 2022
Due date of deposit or payment of TDS for the month of May 2022.
|TDS Compliance||Due Date||Month|
|TDS Payment||7th May, 2022||For the M/o April 2022|
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Statutory Compliance Due Dates for May 2022
Corporate Compliance- Maintain Your Company
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We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.
We can also help you with the following compliances: