Current GST Return Due Dates Last Dates (May 2022) – Up to Date : Here you can find the updated calendar of GST Return due dates for the month of May 2022. The last date to file GSTR-1, GSTR 3B, IFF (optional), GSTR 5, GSTR 5A, GSTR-6, GSTR-7, GSTR-8. The tax accountants, chartered accountants, businessman, lawyers can get benefit of this chart to get updated with GST return due dates calendar.
GST Return Due Dates May 2022
GSTR-1, GSTR 3B, IFF (optional), GSTR 5, GSTR 5A, GSTR-6, GSTR-7, GSTR-8
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GSTR 1 – GST Return 1
| GST Return | Period | M/Q | Due Dates |
| IFF Optional | April 2022 | Monthly | 13th May 2022 |
| Upto INR 1.5 Crore | April to June 2022 | Quarterly | 13th July 2022 |
| More Than 1.5 Crore | April 2022 | Monthly | 11th May 2022 |
GSTR 3B – GST Return 3B
| GST Return | Period | M/Q | Due Dates |
| Upto INR 5 Crore | April 2022 | Monthly | 20th May 2022 (Extended upto 24th May 2022) Notification No.05/2022 |
| Upto INR 5 Crore (Group -1) CT, MP, Guj, DD, DN, MH, KA, GA, LD, KL, TN, PY, AN, TG & AP |
April to June 2022 | Quarterly | 22nd July 2022 |
| Upto INR 5 Crore (Group-2) JK, Laddakh, HP, PB, CH, UT, HR, DL, RJ, UP, BR, SK, AR, NL, MN, MZ, TR, ML, AS, WB, JH & OR |
April to June 2022 | Quarterly | 24th July 2022 |
| More Than 5 Crore | April 2022 | Quarterly | 24th July 2022 |
| PMT-06 Monthly tax payment | April 2022 | QRMP Scheme | 25th May 2022 (Extended up to 27th May 2022) Notification No.06/2022 |
Group – 1 States
- (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)
Group – 2 States
- (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)
GSTR – 5 (NRI)
| GST Return | Period | M/Q | Due Dates |
| GSTR – 5 | April 2022 | Monthly | 20th May 2022 |
GSTR – 5A (NRI Online Information)
GSTR – 5A Return for NRI, providing online information and database access or retrieval services to non-taxable person in India.
| GST Return | Period | M/Q | Due Dates |
| GSTR – 5 | April 2022 | Monthly | 20th May 2022 |
GSTR – 6 (ISD)
| GST Return | Period | M/Q | Due Dates |
| GSTR – 6 | April 2022 | Monthly | 13th May 2022 |
GSTR – 7 (TDS)
| GST Return | Period | M/Q | Due Dates |
| GSTR -7 | April 2022 | Monthly | 10th May 2022 |
GSTR – 8 (TCS)
For TCS collection by E-Commerce Operators
| GST Return | Period | M/Q | Due Dates |
| GSTR -8 | April 2022 | Monthly | 10th May 2022 |