For the ready reference of our readers, we have compiled a GST compliance calendar containing the important dates for compliance with GST law during the month of April 2022.
| GST Compliance | Due date April,2022 |
| Payment of TDS and filing of GSTR – 7 (monthly TDS Return) by tax deductors for March, 2022 | 10th |
| Payment of TCS and filing of GSTR – 8 (monthly TCS Return) by E-commerce operator liable to TCS for March, 2022 | 10th |
| Filing of GSTR-1 (Statement of outward supplies) Taxpayers having an aggregate turnover of > Rs 5 Cr or have opted to file monthly return for March, 2022 | 11th |
| Filing of quarterly GSTR-1 (Statement of outward supplies) Taxpayers who have opted to file return under QRMP Scheme for period Jan to March, 2022 | 13th |
| Filing of GSTR-6 monthly return by Input Service Distributor for March, 2022. | 13th |
| Downloading of auto drafted ITC Statement in GSTR-2B for March, 2022 | 14th |
| Filing of quarterly CMP-08 return by composition suppliers for period Jan to March, 2022 | 18th |
| Filing of GSTR – 5 monthly return by Non Resident taxable person for March, 2022. | 20th |
| Filing of GSTR – 5A monthly return in respect of OIDAR Service for March, 2022. | 20th |
| Payment of tax and filing of GSTR-3B for taxpayers having an aggregate turnover > Rs 5 Cr or who have opted to file monthly return for March, 2022. | 20th |
| Payment of tax and filing of GSTR-3B for taxpayers in Group A* who have opted to file return under QRMP Scheme for March, 2022. | 22nd |
| Payment of tax and filing of GSTR-3B for taxpayers in Group B* who have opted to file return under QRMP Scheme for March, 2022. | 24th |
| Filing of GSTR-11 Statement of inward supplies received by persons having Unique Identification Number (UIN) for March, 2022. | 28th |
| Filing of Yearly return in Form GSTR-4 for taxpayers opted for taxpayers who have opted for composition scheme for FY 2020-21. | 30th |
*Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa ,Lakshadweep, Kerala ,Tamil Nadu, Puducherry, Andaman & Nicobar island, Telangana Andhra Pradesh.
*Group B: Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Haryana, Delhi Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Uttarakhand
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