महत्वपूर्ण अंतिम तिथि Important Due Dates 20th जुलाई 2023 जीएसटीआर-3B (मासिक फाइलिंग) जून –2023 (पिछले वित्तीय वर्ष में 5 करोड़ रुपये से अधिक के एग्रीगेट टर्नओवर के लिए) or मासिक फाइलिंग जीएसटीआर-3B QRMP योजना का विकल्प चुनने व पिछले वित्तीय वर्ष में 5 करोड़ रुपये से तक के एग्रीगेट टर्नओवर के लिए) (तिमाही फाइलिंग) अप्रैल […]
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) […]
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, […]
Due Date Calendar Sep to Oct-2021 || Extension of RVAT Amnesty Scheme-2021 Click Below link for Subscription GST E- Magazine of Hindi and English Notifications: Amendment in Notification No F.12(29)FD/Tax/2021-269 dated 24.02.2021 regarding extension of VAT Amnesty Scheme-2021 (Rajasthan) upto 31.10.2021 20th Sep 2021 Form GSTR 3B for Aug 2021 for Monthly 25th Sep 2021 […]
Extended Due Date of Form GSTR-3B Month Taxpayers Types Extended Due Date March-2021 Small taxpayers (aggregate turnover up to Rs. 5 crore) Normal Taxpayers QRMP 19.06.2021 (60 days from the Due Date) 21.06.2021 (60 days from the Due Date) April-2021 Small taxpayers (aggregate turnover up to Rs. 5 crore) 04.07.2021 (45 days from the Due […]
Important Points for GST Return and Late Fees वार्षिक रिटर्न GSTR- 9,9C की Due Date (GSTR-9 Due Date (2017-2018)m 31st January, 2020. (Order No. 10/2019-Central Tax dated 26th Dec, 2019))आते-आते जीएसटी पोर्टल ने काम करना बंद कर दिया है, तो Due Date बढ़ानी चाहिए कि नहीं ? ज्यादा से ज्यादा शेयर करे और अपनी राय […]
