Important Due Date Calendar Month of Aug-2021 Due Date Calendar Month of Aug-2021 31st Aug 2021 Form DPT 3 Form for companies 31st Aug 2021 Form 11 for LLP 31St July 2021 Issuance of Form 16 to Employees 07th Aug-2021 TDS Payment for July 11th Aug 2021 GSTR 1 (Monthly) for July 13th Aug 2021 […]
Tag: GSTR 3B extended
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, […]
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 […]
Extended GSTR-3B Due Date Extended GSTR-3B Due Date For February to August 2020
Extended GSTR-3B Due Date For February to August 2020 (Tax Payer More than 5 crores ) Notification No:- 51/2020-Central Tax, Notification No:- 52/2020-Central Tax, Notification No:-54/2020–Central Tax dated 24.06.2020 and Notification No- 36/2020 dated 03.04.2020 Tax Payer More than 5 crores Tax Period Tax Payer More than 5 crores Original Due Date Extended Due Date Late fee No Interest […]
Press Release regarding Policy Changes-( Return filing System, Reverse charge mechanism, TDS/TCS, Grievance Redressal Mechanism) RCM suspended || Recommendations made during the 26th meeting for Policy Changes
GST Policy Changes-( Return filing System, Reverse charge mechanism RCM suspended , TDS/TCS, Grievance Redressal Mechanism) Recommendations made during the 26th meeting of the GST Council held in New Delhi on 10.03.2018 Return filing System The present system of filing of GSTR 3B and GSTR 1 is extended for another three months i.e., April to June, […]