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 […]
Tag: gstr-3b due date
Important Due Date Calendar Oct-Nov 2022
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 Important Due Dates-अक्टूबर-नवंबर-2022 ||E -INVOICE लागू
महत्वपूर्ण अंतिम तिथि Important Due Dates अक्टूबर-नवंबर-2022 10th अक्टूबर 2022 जीएसटीआर-7 में काटे गये और जमा किये गये टीडीएस (TDS) का सारांश सितंबर माह 2022 10th अक्टूबर 2022 जीएसटीआर–8 ई-कॉमर्स ऑपरेटरों द्वारा जीएसटी से संबंधित एकत्रित किये गए (TCS) का सारांश सितंबर माह 2022 11th अक्टूबर 2022 जीएसटीआर –1 (मासिक फाइलिंग) सितंबर माह 2022 […]
Important GST and other Due Date Calendar month of Nov and Dec-2021
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, […]
Extended Due Date of Form GSTR-3B and GSTR-1 and other GST Compliance for the month of March, April, May-2021:-for All Types Tax Payers
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 […]
GST and Income Tax Compliance Calendar – September 2020
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 […]
Important Points for GST Return and Late Fees
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 […]
STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018 || FEBRUARY-2018 STATUTORY COMPLIANCE DUE DATE
STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018 Due Dates of Income tax, GST, PF, ESIC, Professional Tax for the month of February-2018 DUE DATE CATEGORY (Income Tax and GST, PF, ESIC ) DESCRIPTION 10/02/2018 GST Monthly return for registered persons with […]