1. Form GSTR 1/IFF Facility
| Particulars | Month/ Quarter | Due date |
| Monthly Scheme(GSTR-1) | April 2022 | 11-May-22 |
| QRMP Scheme (IFF) | April 2022 | 13-May-22 |
2. Form GSTR 3B
| Particulars | Month/ Quarter | Return Due date | Tax Payment |
| Monthly Scheme(GSTR-3B) | April 2022 | 20-May-22 | 20-May-22 |
| QRMP Scheme(Specified States-I)1 | April 2022 | – | 25-May-22 |
| QRMP Scheme (Specified States-II)2 | April 2022 | – | 25-May-22 |
Note
1. Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
2. Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
3. Other Due dates
| Particulars | Period/Month/Quarter | Due date |
| Form GSTR-5 (For NRTP) | April 2022 | 20-May-22 |
| Form GSTR-6 (For ISD) | April 2022 | 13-May-22 |
| Form GSTR-7 (For TDS Deductor) | April 2022 | 10-May-22 |
| Form GSTR-8 (For TCS Collector) | April 2022 | 10-May-22 |