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Important due dates in the month of May 2022

 

 Date  Particulars
07.05.2022  Deposit of TDS for the month of April 2022
11.05.2022  GSTR-1 for the month of April 2022 for monthly assessees
15.05.2022  Deposit of ESI/PF for the month of April 2022
15.05.2022  Quarterly TCS Statement for the quarter ended 31.03.2022
20.05.2022  Filing of GSTR-3B for April 2022 for monthly assesses
25.05.2022  Deposit of GST for April 2022 for quarterly assesses
30.05.2022 Issue of TCS certificate for the quarter ended 31.03.2022
30.05.2022  LLP Form -11 for the FY 2021-22
31.05.2022  Quarterly TDS Statement for the quarter ended 31.03.2022

 

  
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