This article compiles all the due dates of compliance applicable for the GST for the month of June 2022:
| Due Date | Form/Return | Period Applicable | Description of Form |
|---|---|---|---|
| 10.06.2022 | GSTR – 7 | May 22 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| 10.06.2022 | GSTR – 8 | May 22 | 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 |
| 11.06.2022 | GSTR – 1 | May 22 | Taxpayers having an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return |
| 13.06.2022 | GSTR 1 IFF (QRMP) | May 22 | GST return for the taxpayers who opted for QRMP scheme (Optional) |
| 13.06.2022 | GSTR – 6 | May 22 | GSTR-6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies and distributed Input Tax Credit (ITC). |
| 20.06.2022 | GSTR 5 & 5A | May 22 | Non-Resident Taxpayers and ODIAR services provider |
| 20.06.2022 | GSTR – 3B | May 22 | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores or Opted for monthly filing |
| 25.06.2022 | GST Challan – QRMP |
Author – CA Mridul Gupta, MRIDUL GUPTA & CO, Chartered Accountant in Practice from Delhi and can be contacted at [email protected]).
