File MSME Form 1 Via Gen ROC Software, Get Demo! Guaranteed Offer for Tax Experts* MSME Form 1 MSME Form 1 Due Date Half Yearly Return Important Definitions Micro & Small Enterprise Category Late Filing Penalty MSME Form 1 Procedure for Filing MSME Form 1 Steps to File MCA MSME Form 1 FA...
Now, let us look at GST due dates for January 2025. Here is a comprehensive image of our January GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for January 2025 so that you never miss the January GST due date!....
After extending the last date for return filing three times this year, finally, the I-T department has rejected requests for further extension of the due date for filing tax returns. The department also said that India has been more generous in providing extra time than other countries and ...
Now, let us look at GST due dates for January 2025. Here is a comprehensive image of our January GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for January 2025 so that you never miss the January GST due date!....
Penalty on Late Filing of TDS Returns According to the new rules which became effective from April 1, 2017, a maximum penalty of Rs. 10,000 is leviable on an individual for the late filing of the TDS Return. TDS Not Deducting: As of the date when TDS was supposed to be deducted unti...
for the financial year 2017-18 and 2018-19.” Penalty Norms When You Miss the Due Date of GSTR-9 Filing As per the penalty provisions for the GSTR-9 annual return form, the taxpayer is required to pay a penalty of Rs. 200 per day, with Rs. 100 being for SGST and Rs. 100 for...
The traders will give the needed information to their CA’s or GST peoples which makes them ready forfiling GST returns . Thus the traders will not be able to furnish the return in time and this is the cause that they urged for the prolongation of all the GST returns, which were left ...
Now, the businesses will be able to claim opening credit by filing TRAN 1 before 28th August, which is the revised due date for filing GSTR 3B. However, since GST has to be paid by August 20th, businesses will have to determine the opening credit beforehand. It is not clear, however,...
In a freshly issued corrigendum, the ministry of finance has said that the Uttar Pradesh has been shifted to the 7th Feb 2020 filing due date instead of the earlier 5th Feb 2020.Read Also: GSTR 9 & 9C Due Date Extended for FY 2017-18 (Latest News)...