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Event DateActApplicable FormObligation
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-5 & 5A Monthly Return by Non-resident taxable person for April.
24/05/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
27/05/2022 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.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.