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Extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A and GSTR-9C

Extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Extension of due date for filing form gstr-9:- In view of the same, on the recommendations of the GST Council, it has been decided to extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement […]

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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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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 […]