Upcoming Due Dates - Income Tax


  • 7 May 2022

    Upcoming Due date for deposit of Tax deducted by an office of the government for the month of April, 2022. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.


  • 15 May 2022

    Upcoming Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2022


  • 15 May 2022

    Upcoming Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2022


  • 15 May 2022

    Upcoming Due date for issue of TDS Certificate for tax deducted under section 194-M in the month of March, 2022.


  • 15 May 2022

    Upcoming Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2022 has been paid without the production of a challan.



  • 15 May 2022

    Upcoming Due date for Quarterly statement of TCS deposited for the quarter ending March 31, 2022.


  • 15 May 2022

    Upcoming Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2022.


  • 30 May 2022

    Upcoming Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2021-22.


  • 30 May 2022

    Upcoming Due date for Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2022.


  • 30 May 2022

    Upcoming Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of April, 2022.


  • 30 May 2022

    Upcoming Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2022.


  • 30 May 2022

    Upcoming Due date for Issue of TCS certificates for the 4th Quarter of the Financial Year 2021-22.


  • 31 May 2022

    Upcoming Due date for Quarterly statement of TDS deposited for the quarter ending March 31, 2022.


  • 31 May 2022

    Upcoming Due date for Return of tax deduction from contributions paid by the trustees of an approved superannuation fund.


  • 31 May 2022

    Upcoming Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2021-22.


  • 31 May 2022

    Upcoming Due date for Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2021 by reporting financial institutions.


  • 31 May 2022

    Upcoming Due date for Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and hasn't been allotted any PAN.


  • 31 May 2022

    Upcoming Due date of Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN.

Upcoming Due Dates - GST


  • 10 May 2022

    Upcoming Due Date of GSTR-7 for tax period April 2022


  • 10 May 2022

    Upcoming Due Date of GSTR-8 for tax period April 2022


  • 11 May 2022

    Upcoming Due Date of GSTR-1 for tax period April 2022


  • 13 July 2022

    Upcoming Due Date of GSTR-1 for tax period April-June Quarter 2022


  • 13 May 2022

    Upcoming Due Date of GSTR-1 IFF(Optional) for tax period April 2022


  • 13 May 2022

    Upcoming Due Date of GSTR-6 for tax period April 2022


  • 18 July 2022

    Upcoming Due Date of CMP-08 for tax period April-June Quarter 2022


  • 20 May 2022

    Upcoming Due Date of GSTR-5 for tax period April 2022


  • 20 May 2022

    Upcoming Due Date of GSTR-5A for tax period April 2022



  • 20 May 2022

    Upcoming Due Date of GSTR-3B for tax period April 2022

    Taxpayers with aggregate turnover (PAN based) in the previous financial year is More than Rs 5 Crore or Opted to file monthly return.


  • 22 July 2022

    Upcoming Due Date of GSTR-3B for tax period April-June 2022

    Opted to file Quarterly return

    Having principal place of business in the State/ UT of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep


  • 24 July 2022

    Upcoming Due Date of GSTR-3B for tax period April-June 2022

    Opted to file Quarterly return

    Having principal place of business in the State/ UT of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi


  • 30 April 2022

    Upcoming Due Date of GSTR-4 for FY 2021-22


  • 31 December 2022

    Upcoming Due Date of GSTR-9 for FY 2021-22


  • 31 December 2022

    Upcoming Due Date of GSTR-9C for FY 2021-22