By distributing the total amount of tax over months, tax payment becomes easy. Eligibility Criteria to file TDS Returns Due Dates for Filing of TDS Returns The following are the due dates for filing TDS returns: Quarter Quarter Period Last Date of Filing of TDS Returns 1st Quarter From ...
Additionally as per GST notification 54/2020, due date for filing GSTR 3B for the month of Aug 2020 is 1st Oct 2020 #Category 1: States: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh Union territories: Daman and Diu and...
Now, let us look at GST due dates for October 2024. Here is a comprehensive image of our October GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for October 2024 so that you never miss an October GST due date!....
September 7 –due date to submit the TDS/TCS for August 2021 September 15– last date for the payment of the advance tax for the AY 2022-23 October 2021 October 7 –Due date to submit TDS/TCS for September 2021 October 31 –Due date to submit the quarterly statement of the TDS ended ...
GSTR 8 10th of Next Month E-Commerce Operators GSTR 9 31st December of Next F.Y. Registered Taxable Person GSTR 9A 31st December of Next F.Y. Taxpaying compounding of Annual return GSTR 9C 31st December of Next F.Y. GST Audit Form GSTR 10 Within three months of the date of cancel...
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 CGST. For turnover exceeding Rs. 20 crore, the...
TDS liability will automatically be filled in. Information on late filing penalties and interest charges for TDS payments. By the 10th day of the next month, GSTR-8 must be filed. GSTR-9: This yearly return, which ordinary taxpayers submit, contains a combined summary of all outgoing and ...
Interest is calculated at the rate of 1% per month or part thereof for the period of delay, and it is calculated on the amount of tax that is unpaid. Section 234B of the Income Tax Act deals with the interest penalty that is charged for non-payment or short payment of advance tax. ...
(1) of section 54 of the CGST Act regarding time period, within which an application for refund can be filed; (ii) certification/ declaration under Rule 89(2)(l) or 89(2)(m) of CGST Rules, 2017; (iii) refund of TDS/TCS; and (iv) relevant date for the refund of tax paid ...
annum. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. It shall be calculated on the net tax liability identified in the ledger at the time of payment. The time period will be from the next day of filing due date till the actual date of payment...