The deductor is responsible for deducting the TDS from the income of the deductee and filing the TDS Return form for it. Different types of TDS Return Forms are wavailable for different deductions, depending on the nature of income and the kind of deductee on behalf of whom TDS is paid....
GSTR 6 (Input Service Distributor) – The GST due date for return filing for GSTR 6 form is the 13th of next month in which the return filed. GSTR 7 (TDS Return) – The due date for return filing for the form GSTR 7 is the 10th of next month in which return is filed. GSTR...
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...
Income Tax Return filing is mandatory for Taxpayers whose income exceeds the prescribed income limit. ITR Filing process is regulated under the Income Tax Act 1961.
GSTR 7is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST It contains the details of TDS deducted, TDS liability payable and paid, TDS refund claimed if any etc., The return has to be filed on 10th of the following month ...
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 incoming supplies and taxes paid and ITC ...
For June 2024, key GST due dates include June 10 for GSTR-7 (TDS) and GSTR-8 (TCS), June 11 for GSTR-1 (outward supplies for businesses with turnover over ₹5 crore and those opting out of QRMP), June 13 for GSTR-6 (Input Service Distributors), June 20 for GSTR-3B (summ...
November 30 –It is the last date for filing for the Income Tax Return for the AY 2021-22 for the specific domestic and international transaction December 2021 December 7– Due date for submitting the TDS and TCS for November 2021 December 15 –It is the last date for the payment of the...
GSTR-7is a return form filed monthly by those taxpayers who are required to deduct their TDS under GST. It shows the details of – TDS deducted TDS liability payable TDS liability paid TDS refund claimed, if any GSTR-8 GSTR-8is a return form filed monthly by the e-commerce operators ...
GSTR-7 Details of Tax deducted at source (TDS) under GST Tax deducted at source (TDS) deductors November 2021 10th December 2021 GSTR-8 Details of Tax collected at source (TCS) under GST Tax collected at source (TCS) deductors November 2021 10th December 2021 GSTR-1 The return of...