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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) […]

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Important GST and other Due Date Calendar for the month of April-May-2022

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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जीएसटी महत्वपूर्ण अंतिम तिथि मार्च – अप्रैल 2022-Important Due Dates March and April-2022

जीएसटी महत्वपूर्ण अंतिम तिथि-Important Due Dates मार्च – अप्रैल 2022 10th अप्रैल 2022 जीएसटीआर-7 में काटे गये और जमा किये गये टीडीएस (TDS) का सारांश मार्च माह 2022   10th अप्रैल 2022 जीएसटीआर–8 ई-कॉमर्स ऑपरेटरों द्वारा जीएसटी से संबंधित एकत्रित किये गए (TCS) का सारांश मार्च माह 2022 11th अप्रैल 2022 जीएसटीआर –1 (मासिक फाइलिंग) मार्च […]

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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, […]

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GST Compliance Extended Due date month of June-2021

GST Compliance Extended Due date month of June-2021 Extended Due Date Form/ Particular Month/Period 04th June, 2021 Form GSTR – 3B return for the month of April, 2021: a. Aggregate turnover More than Rs. 5 crores during previous year b. Aggregate turnover of less then Rs. 5 Crores for registered person opted for monthly return April, […]

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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 […]

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Waiver of interest and late fee in GST for the month of March and April, 2021

Waiver of interest and late fee under GST for the month of March and April, 2021 Government has granted waiver from payment of interest and/or late fee to normal & composition taxpayers (Monthly / Quarterly) for the month of March and April, 2021, through Central Tax Notification No. 08/2021 and Notification No. 09/2021, both dated 1st […]

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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 […]

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Due dates for Compliances under GST Month of August ||GST Return Due Date August- 2020

GST Return Due Date August- 2020 Monthly GST Return GSTR-3B Due Date –(Category -A) Turnover in the previous financial year Return for the Month Due Date of Filling Turnover Upto Rs. 5 Crores July-2020 22-August-2020 Late Fees Nil till 27.09.2020 Interest- Nil till 27.09.2020 9% till 30.09.2020 Upto Rs. 5 Crores July, 2017 to January, 2020 […]