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 ...
GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
November GST Due Dates | GST Compliance Calendar for the month of November 2024 | GST Due Dates November 2024.
Reply CA Portal 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 ...
Different Sorts of Annual GST Returns Due Dates Extension & Penalty Norms How to File? GSTR 9 General Queries GSTR 9 Offline Tool Latest News/Updates of GSTR 9 Form GST system will automatically transfer eligible input tax credit (ITC) for domestic supplies (excluding reverse charge and import...
granting exemption accordingly to taxpayers by regularly extending the scheduled lasts dates. Department also informed that the number of returns filed this year exceeded the same already filed by 31 August last year, which was the last date for filing all returns, except for the tax audit report...
Due Dates for Professional Tax Payment Payment must be made within 15 days of the end of the month if an employer has more than 20 employees. The payment deadline is on the 15th of the month after the end of the quarter if an employer has fewer than 20 workers. Professional Tax Return...
Select the e-file, click on the Income Tax Returns button, then view filed returns to see e-filed tax returns. Click the download button for the relevant assessment year to download income tax return filing. Due Dates for Filing ITR The due dates for filing ITR in India are on or before...
An individual who is a partner of a partnership that includes a professional corporation as a partner Partnerships that are partners of other partnerships If you are registered for GST/HST, take note: with this method, your GST/HST reporting periods, filing, and balance due dates could change....
February 24:Canada Pension Plan (CPP) and Old Age Security (OAS) payment dates. March 1:Deadline to issue T4s, T4As, and T5s. Employers and financial institutions have until the last day of February to issue their T4, T4A and T5 slips and file their annual information returns. ...