Yes. GST Returns must be filed according to the GST law. GST return filing is mandatory, irrespective of whether or not any transaction has been recorded in a month. In case of non-filing of nil GST Returns, a late fee of 100 per day will be chargeable till such delay continues. ...
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“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates February 2025 13th March 2025 January 2025 13th February 2025 December 2024 15th January 2025 November 2024 13th Decem...
GST Council has approved the new simplified GST returns filing model which will be implemented from 1st Oct '20. Find new gst rules, new gst return types, check current vs. new GST returns & more.
即使贵公司在某个会计期间内没有新加坡交易(GST transactions ),公司也必须以零申报的方式提交纳税消费税申报表(file a nil return); 公司必须在提交纳税消费税申报表后的1个月内向新加坡税务局(IRAS)支付GST款项;和 在同一个季度,公司必须同时申报销项税(Output Tax)和进项税 (Input Tax)。
I have erroneously filed a Q2 TDS return. Actually, it should have been Q4 TDS return. Can we delete Q2 return or make it nil? Pls guide. Reply SAG Infotech April 28, 2020 at 11:46 am You have to delete all the deductee’s details that you have filed in quarter 2 return by mi...
LEDGERS Invoicing PlatformInvoicing, GST Filing, Banking and Payroll Save 18% with GST RegistrationGet GST eInvoice with Input Tax Credit Enter GSTIN to get 18% GST Credit ITR-1 Return Filing in Indore ITR 1 filing in Indore is to be done by the individuals whose income is not more than...
In any case, if there should be an occurrence of Nil Turnover, option to file nil annual GST Return on a single click might be available shortly. #9. Do we need to enter the transactions before July 2017 into GSTR-9? No, GST department has clarified that just the details pertai...
within three months from the date of the termination of the GST registration or the date of the issuance of the termination order, whichever comes after. For instance, if the GST registration of a tax-paying citizen is voided on January 1st, the GSTR-10 return will be due on March 31st...