| 07/05/2022 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. |
| 10/05/2022 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for April. |
| 10/05/2022 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for April. |
| 11/05/2022 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for April. |
| 13/05/2022 | Goods and Services Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. |
| 13/05/2022 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for April. |
| 15/05/2022 | ESI | ESI Challan | ESI payment for April. |
| 15/05/2022 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for April. |
| 15/05/2022 | Income Tax | Form 16B | Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. |
| 15/05/2022 | Income Tax | Form 16C | Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit). |
| 15/05/2022 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. |
| 15/05/2022 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of April by book entry by an office of the Government. |
| 15/05/2022 | Income Tax | Form 27EQ | Quarterly Statement of TCS for January-March. |
| 20/05/2022 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). |
| 20/05/2022 | Goods and Services Tax | GSTR-5 & 5A | Monthly Return by Non-resident taxable person for April. |
| 25/05/2022 | Goods and Services Tax | PMT-06 | Deposit of GST of April under QRMP scheme. |
| 28/05/2022 | Goods and Services Tax | GSTR-11 | Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
| 30/05/2022 | LLP Act | LLP Form – 11 | Annual Return of LLP for FY 21-22. |
| 30/05/2022 | Income Tax | Form 49C | Submission of a statement by Non-resident having a liaison office in India for FY 21-22. |
| 30/05/2022 | Income Tax | Form 26QB | Deposit of TDS u/s 194-IA on payment made for purchase of property in April. |
| 30/05/2022 | Income Tax | Form 26QD | Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. |
| 30/05/2022 | Income Tax | Form 27D | Issue of TCS certificates for January-March. |
| 30/05/2022 | Companies Act | PAS – 6 | Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. |
| 30/05/2022 | Companies Act | FC-4 | Annual Return of Foreign Company (Branch / Liaison /Project Office) |
| 31/05/2022 | Income Tax | Form 61A | Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22. |
| 31/05/2022 | Income Tax | Form 61-B | Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report. |
| 31/05/2022 | Income Tax | Form 49A | Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. |
| 31/05/2022 | Income Tax | Form 49A | Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. |
| 31/05/2022 | MCA | Form CSR-2 | Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 ) |
| 31/05/2022 | Income Tax | Form 10BD | E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22) |
| 31/05/2022 | FSSAI | Form D1 | E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. |
| 31/05/2022 | Income Tax | Form 24Q, 26Q, 27Q | Quarterly statements of TDS for January- March. |