Important GST and other Due Date Calendar Due Date Calendar APRIL-22&MAY-22 10th April 2022 GSTR 7 (Monthly) for March 2022 (filed by the e-commerce operators who are required to deduct Tax Deducted at Source (TDS) under GST) 10th April 2022 GSTR 8 (Monthly) for March 2022 (filed by the e-commerce operators who are required to […]
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GST Updates & Deadlines (Due Date) for the Month of October-2020 Due Date Return/ Compliance Remarks 11st October 2020 GST Return GSTR-1 (Sep 20) Turnover More Than INR 1.5 Crore Return of Outward Supplies- Monthly Return 31st October 2020 GST Return GSTR-1 (July to Sep 20) Turnover up to INR 1.5 Crore Return of Outward […]
Relaxation in filing of GST Return Relaxation in filing of annual returns for MSMEs for Financial Year- 2017-18 and Financial Year 2018-19 as under: a. waiver of the requirement of filing annual returns FORM GSTR-9A for Composition Taxpayers for the said tax periods; and b. filing of annual returns FORM GSTR-9 for those taxpayers who […]
Relief for Small and Medium Enterprises
Notification for Interest rate for GST late payment For more information read the following notifications. Dated-28.06.2017 Notification No. 13/2017 – Central Tax [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART-II, SECTION 3, SUB -SECTION (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 13/2017 […]
भाग-I प्रत्येक पंजीकृत व्यापारी जो माल और सेवाओं या दोनों ही कार्य करता है तो उस व्यापारी द्वारा प्रत्यक्ष रूप से आम पोर्टल व अधिसूचित सुविधा केंद्र के माध्यम से रिटर्न प्रस्तुत करना आवश्यक होगा, इस भाग में हम Form GSTR -1, GSTR-1A, GSTR-2, GSTR-2A, GSTR-3 के बारे जानकारी आपके सामने प्रस्तुत कर रहे है, गुड्स […]
English और हिंदी में पढ़े The GST Council discussions in the 17th GST Council Meeting held on 18th June, 2017, taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime, it has been decided that, for the first two months of GST implementation. the tax would […]
GST Draft return forms detail
