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Important Due Date Calendar Jan-22 & Feb-22

Due Date Calendar Jan-22 & Feb-22 20th Jan 2022 GSTR 5, 5A (Monthly) for Dec 2021 (Non-Resident Taxpayers and ODIAR services provider) 20th Jan 2022 GSTR 3B for Dec-2021 for Monthly 22th Jan 2022 GSTR 3B (Oct to Dec, 2021) – Less than Rs 5 crore for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra […]

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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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Extended due date for furnishing Annual Return in GSTR-9 and 9C

Extended due date for furnishing Annual Return in GSTR-9 and 9C “After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, Government has extended due date for furnishing Annual Return in GSTR–9 and 9C for 2018-2019 from 30st Sep.2020 to 31st.Oct.2020,” said a tweet from  @cbic_india. Subscription GST E-Magazine GST E-Magazine (LTG Publication Pvt Ltd) is a monthly […]

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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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Income Tax and GST/Indirect Tax Compliance Matters Due Date Extended || Chart of Extended Important Due Date

Finance Minister announces several relief measures relating to Income Tax and GST/Indirect Tax compliance matters across Sectors in view of COVID-19 outbreak Dated- 24 MAR 2020 Compliance (GST and Income Tax) Current Date Extend last date   Income Tax F.Y-2018-19 Last date for Income Tax returns for (FY 18-19) 31st March, 2020 30th June, 2020. Aadhaar-PAN linking […]

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Due date extended GSTR-9 & GSTR-9C to till 12 February by Rajasthan High Court

Due date extended GSTR-9 & GSTR-9C to till 12 February by Rajasthan High Court HIGH COURT OF JUDICATURE FOR RAJASTHAN JODHPUR D.B. Civil Writ Petition No. 1805/2020     Tax Bar Association (Petitioner) Versus Union of India & Ors. –Respondents HON’BLE THE CHIEF JUSTICE MR. INDRAJIT MAHANTY HON’BLE DR. JUSTICE PUSHPENDRA SINGH BHATI For Petitioner(s): Mr. […]