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Due Date Calendar March-April 2023 Due Date Calendar March-april 2023 10th April 2023 GSTR 8 (Monthly) for March-2023 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST) 11th April 2023 GSTR 1 (Monthly) for March-2023 13th April 2023 GSTR 1 IFF or QRMP for (Quarterly) Jan to […]
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महत्वपूर्ण अंतिम तिथि Important Due Dates फरवरी 2023 10th मार्च 2023 जीएसटीआर-7 में काटे गये और जमा किये गये टीडीएस (TDS) का सारांश फरवरी -2023 10th मार्च 2023 जीएसटीआर–8 ई-कॉमर्स ऑपरेटरों द्वारा जीएसटी से संबंधित एकत्रित किये गए (TCS) का सारांश फरवरी –2023 11th मार्च 2023 जीएसटीआर –1 (मासिक फाइलिंग) फरवरी –2023 (सालाना 5 करोड़ रुपये […]
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Supplies of services under Reverse Charge Mechanism E-Magazine on Tax Update Month of Dec-2022 The supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be cast on the recipient under the reverse charge mechanism. Reverse charge means the liability to pay […]
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GST:- एक साल पूरे होने के बाद अस्थायी कुर्की (Provisional attachment) प्रभावी नहीं राजस्थान उच्च न्यायालय (जयपुर में बेंच) बी.आर. कंस्ट्रक्शन कम्पनी बनाम अतिरिक्त निदेशक डी.बी. सिविल रिट याचिका संख्या 2086/2021 निर्णय/आदेश की तिथि : 22/02/2022 याचिकाकर्ता के बैंक खाते को उत्तरदाताओं द्वारा केंद्रीय माल और सेवा कर अधिनियम (संक्षिप्त ‘सीजीएसटी अधिनियम’ के लिए) […]
Due Date Calendar Oct-Nov 2022 10th Nov 2022 GSTR 7 (Monthly) for Oct-2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST) 10th Nov 2022 GSTR 8 (Monthly) for Oct-2022 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST) […]
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