November GST Due Dates | GST Compliance Calendar for the month of November 2024 | GST Due Dates November 2024.
01 June 2021: GST Return Due dates were extended through the 43rdGST Council meeting as COVID Relief measures. The Relief was also provided for GST Compliance as relaxation of penal interest and late fees. These announcements were followed by a bulk of GST due date extension notification 2021...
One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. Steps to File ...
Since then I have done GST Registration through them. The services are consumer centric and fast. I have recommended them to many of my acquaintance already.” Leena Krishnan “Great set of people working together. Very customer friendly. I am very satisfied with the food license registration ...
Section 234C of the Income Tax Act deals with the interest penalty that is charged for delay in the payment of advance tax instalments. This interest penalty is levied if the taxpayer has not paid the required instalment of advance tax by the due date. It is important for taxpayers to pay...
GST Audit Form (GSTR 9C) Online Return Filing Guide GST Notifications GST Circulars/Orders Due Dates GST Return Filing Due Dates Due Dates of GST Payment Income Tax Return Filing Due Dates TDS/TCS Return Due Dates Due Dates of Filing ROC Return XBRL Filing Due Dates with MCA Tax Software...
Due dates of TDS for F.Y 2021-2022 Hi, Payment 7th of next month Fling 1. 1st Qtr---31/07 2. 2nd Qtr---31/10 3. 3rd Qtr---31/01
The Criterion for filing the MSME I form (MCA) by those specified companies whose outstanding payment to MSME suppliers exceeds 45 days, is discussed below: Order Named: Specified Companies (Detailed information regarding payment to micro and small enterprise suppliers) Order, 2019 Date of ...
December 4, 2018 Currently, GSTR 9 online form has not been enabled on the GST Portal. We will update you with the complete filing procedure here once it is possible. Reply Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You. ...
Payments for the VAT, service tax, and GST The foundation for calculating payments for the GST, service tax, and VAT Returns TDS Payment of TDS Evaluation of Legal Aspects A trained legal professional must conduct a thorough legal audit of the business to determine if there are any ongo...