Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
GSTR 4 Annual Return FY 2022-23 30th April 2023 GSTR 4 Annual Return FY 2021-22 30th April 2022 GSTR 4 Annual Return FY 2020-21 (Revised) 31st July 2021 Note: “Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release “Form GSTR-4 Annual...
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...
Taxpayers have already adapted to the change and are expected to comply by the due date. From 1st October 2023, this will be mandatory for e-Waybills and e-Invoices. Read Also 01st September 2023 The GSTN has introduced Electronic Credit Reversal and Re-claimed statements for correct and ...
Last Date for Updated ITR For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively Due Date:31-Mar-2025 Our Story! We are on a mission to make Entrepreneurship easier and affordable to millions. IndiaFilings provides a simple and intuitive platform for sett...
Due Date - IT Feb 06, 2025 Advisory on e-way bill generation for goods under chapter 71 Feb 01, 2025 Summary of union budget 2025-26 Feb 01, 2025 Highlights of Union Budget 2025-26 Feb 01, 2025 No Income Tax on Annual Income Upto Rs. 12 Lakh Under New Tax Regime ...
Starting from FY 2022-23 onwards, those who have exceeded specified limit in any financial year from 2017-18 to 2021-22 for e-invoicing or turnover will be required to use e-invoicing. Date of mandatory implementation of e-invoice Applicable to taxpayers annual turnover more than Govern...
In a federal structure, India's determination to much-needed fiscal reforms has been widely applauded at its face value when she relinquished her previ
Increase in imports: The higher value of imported goods due to rising commodity prices is another reason behind the increase in GST collections from imports. What is GST? GST is an indirect tax that has replaced many indirect taxes in India such as excise duty, VAT, services tax, etc. The...
Starting from FY 2022-23 onwards, those who have exceeded specified limit in any financial year from 2017-18 to 2021-22 for e-invoicing or turnover will be required to use e-invoicing. Date of mandatory implementation of e-invoice Applicable to taxpayers annual turnover more than Government...