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 until TDS was deducted, you were supposed to deduct 1% per month Failure to Deposit TDS with the Government: From the date that TDS is d...
December 2023 10th January 2024 Due Date for GST Return 9 Annual Form Form NameDue DateStates & UTs GSTR 9 (Annual Return) FY 2024-25 31st December 2025 All States & UTs GSTR 9 (Annual Return) FY 2023-24 31st December 2024 All States & UTs GSTR 9 (Annual Return) FY 2022-23 31st...
Also, the last date to file Income Tax Return (ITR) for FY 2023-24 (AY 2024-25) without a late fee is 31st July 2024. Our blog on Income Tax Optimization: Strategies for Businesses to Maximize Returns and Minimize Liabilities aims to help you plan your ITR through various strategies ...
Part V: Particulars of the transactions for the previous FY declared in returns of April to September of the current FY or up to the date of filing of annual return of the previous FY whichever is earlier 10 Supplies/tax declared through Amendments (+) (net of debit notes) and 11 Supplie...