| S. No. | Statute | Purpose | Compliance Period | Due Date | Event Details |
| 1 | Income Tax Act, 1961 | TDS/TCS Liability | Apr-22 | 07-May-2022 | Due date for depositing TDS/TCS for the month of Apr-22 |
| 2 | Goods and Services Tax | GSTR-7 – TDS | Apr-22 | 10-May-2022 | Due date for filing of TDS return under GST law. |
| 3 | Goods and Services Tax | GSTR-8 – TCS | Apr-22 | 10-May-2022 | Due date for filing of TCS return under GST law. |
| 4 | Goods and Services Tax | GSTR-1 | Apr-22 | 11-May-2022 | Due date for filing of GSTR-1 for taxpayer whose turnover exceeds Rs 5 Cr or have opted to file monthly return. |
| 5 | Goods and Services Tax | GSTR-1 – IFF | Apr-22 | 13-May-2022 | Due date for taxpayer who has opted for invoice furnishing facility (IFF) under QRMP Scheme. |
| 6 | Goods and Services Tax | GSTR-6 | Apr-22 | 13-May-2022 | Due date for filing of ISD return. |
| 7 | Employees Provident Fund | PF Payment | Apr-22 | 15-May-2022 | Due date for payment of PF for the month of April, 2022 |
| 8 | Employees State Insurance Corporations | ESI Payment | Apr-22 | 15-May-2022 | Due date for payment of ESI for the month of April, 2022 |
| 9 | Income Tax Act, 1961 | TCS Return | 4th Quarter of FY22 | 15-May-2022 | Due date for filing of TCS return under Income Tax Act, 1961. |
| 10 | Goods and Services Tax | GSTR-5 | Apr-22 | 20-May-2022 | Due date for filing return of non-resident taxable person. |
| 11 | Goods and Services Tax | GSTR-5A | Apr-22 | 20-May-2022 | Due date for filing return of NRI, providing online information and database access. |
| 12 | Goods and Services Tax | GSTR-3B | Apr-22 | 20-May-2022 | Due date for depositing GST and filing of GSTR-3B for the taxpayer whose turnover exceeds Rs 5 Cr or have opted to file monthly return. |
| 13 | Goods and Services Tax | Deposit of GST | Apr-22 | 25-May-2022 | Due date for depositing GST for the taxpayer who has opted to file return under QRMP Scheme. |
| 14 | Goods and Services Tax | GSTR-11 | Apr-22 | 28-May-2022 | Due date for filing statement of inward supplies received by persons having Unique Identification Number. |
| 15 | Income Tax Act, 1961 | TDS Return | 4th Quarter of FY22 | 31-May-2022 | Due date for filing of TDS return under Income Tax Act, 1961. |
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