November GST Due Dates | GST Compliance Calendar for the month of November 2024 | GST Due Dates November 2024.
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 Our Team Members are Ready to Help You. ...
Update in GST Return Due Dates 5 July 2022: GST Notification 12/2022 | Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022: GST Notification 11/2022 | Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st Jul...
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...
Step 2: Basic details of the company such as name, address, email ID Step 3: Details like initial returns of outstanding dues to the MSE suppliers Step 4: Details of regular returns of outstanding dues to the MSE suppliers Step 5: Details based on the reason for the delay in the payment...
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...