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...
The TDS Return statement contains details such as the deductor’s & deductee’s PAN number, detailed particulars of the TDS contributed to the government’s revenue and the information of TDS Challan. Deadlines for TDS Returns Filings QuarterQuarter PeriodDue Date of Filing TDS Returns 1st Qu...
6 GSTR – 5A Due date extended 20th of next month 7 Time limit of TDS Deposit extended No interest levied 30-06-2020 Circular 137/07/2020 8 Time limit of TDS Deposit extended No interest levied 30-06-2020 Circular 137/07/2020 Note: GSTR 5 – Every registered non-resident taxable pe...
The revised return due date is 31st December 2024. The belated or last return due date is 31st December 2024. Penalty for Filing of ITR After Due Date Failure to file an income tax return after the due date has several consequences, such as a penalty for late filing of income tax. The...
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 ...
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 ...
July 7 –the last date to submit the TDS and TCS for June 2021 July 31 –Due date for submitting the TDS quarterly statement of the quarter ended on June 2021 It is also the due date for filing the Income Tax return for the AY 2021-22 for all the assess who are liable to get the...
Return form Due date Filing frequency GSTR-1 11th day of the next month Monthly 13th day of the month after the quarter Quarterly for those under the QRMP scheme IFF (optional according to the QRMP scheme) 13th day of the next month ...
input service distributors, foreign non-residents needs to file monthly tax returns whereas taxpayers availing composition scheme needs to file quarterly returns to the GST department. You can easily file your return on GST online portal. Don’t miss the GST return date otherwise you have to pay...
Form No.DescriptionTo whom applicablePeriodDue date 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 Novemb...