Important filing dates on GST portal

1.June 10th, 2022- GSTR-7 (May, 2022)

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

2. June 10th, 2022- GSTR-8 (May, 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

3. June 11th, 2022- GSTR-1 (May, 2022)

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return for sale.

4. June 13th, 2022- IFF (Optional) (May,2022)

GST return for the taxpayers who opted for QRMP scheme for sale.

5. June 13th, 2022- GSTR-6 (May, 2022)

GSTR 6 is to be filed by Input Service Distributors.

6. June 20th, 2022- GSTR-3B (May, 2022)

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores.

7. June 20th, 2022- GSTR-5 and GSTR 5A (May, 2022)

GSTR 5 is to be filed by Non-Resident Taxpayers and ODIAR services provider.

8. June 25th, 2022- GST Challan

GST Challan Payment if no sufficient ITC for May for all Quarterly Filers.

9. RFD-10- Final Return

18 Months after the end of quarter for which refund is to be claimed.