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) […]
महत्वपूर्ण अंतिम तिथि और अन्य तिथि 10th सितंबर 2022 जीएसटीआर-7 में काटे गये और जमा किये गये टीडीएस (TDS) का सारांश अगस्त माह 2022 10th सितंबर 2022 जीएसटीआर–8 ई-कॉमर्स ऑपरेटरों द्वारा जीएसटी से संबंधित एकत्रित किये गए (TCS) का सारांश अगस्त माह 2022 11th सितंबर 2022/ जीएसटीआर –1 (मासिक फाइलिंग) अगस्त माह 2022 (सालाना 5 […]
Important GST and other Due Date Calendar month of Nov and Dec-2021 Due Date Calendar Nov and Dec 2021 Due Date Particular 20th Nov 2021 GSTR 3B for Oct 2021 Month (Monthly) 22th Jan 2022 GSTR 3B (Oct to Dec, 2021) – Less than Rs 5 crore for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, […]
GST and Income Tax Compliance Calendar – September 2020 Due Date Return/ Compliance Remarks 11th Sep-20 GSTR-1 (Aug 20) GST Monthly Return of Outward Supplies 12th Sep-20 GSTR-2B (Aug 20) Auto Drafted ITC Statement available for download 20th Sep-20 GSTR-3B (Aug 20) GST Return Taxpayers with Turnover More Than 5 Crore 1st October, 2020 GSTR-3B […]
