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 Return by Composition Taxpayers, for the FY 2019-...
Advisory issued to address mismatches between Table 8A and Table 8C values in the GSTR-9 annual return for FY 2023-24. Taxpayers in Haryana, Manipur, Meghalaya, and Tripura can now verify GST registration documents using biometric-based Aadhaar authentication. Advisory on the mandatory sequential...
It’s time to welcome not only the new year, but also the most awaited updates in the GST arena such as eInvoicing under GST, New GST returns, etc.And probably bid farewell to GSTR 9/9A and GSTR 9C for the FY 2017-18. The due date to file your Annual Return form GSTR 9/9A...
The new advisory addresses the mismatch between Table 8A and Table 8C values in the annual return GSTR-9 form for FY 2023-24. View More 09th December 2024 Taxpayers in Haryana, Manipur, Meghalaya, and Tripura can now verify documents for GST registration via biometric-based Aadhaar authentica...
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...
MCA Imposes ₹4.53 Lakh Penalty on Private Company for Non-Filing of Annual Return! Published on:30-Jan-2025 MCA Annual Return CBIC waives GSTR-9C late fees (FY 2017-18 to 2022-23); file by 31/03/25 to avail benefit. Published on:28-Jan-2025 ...
GST Manual On : 27 January 2025 Download Effortless Free GST Reconciliation with FileBob: A Free Tool On : 27 January 2025 Download Notes on Capital Gains On : 27 January 2025 Download Background Material on GST - Vol I & II - Jan 2025 Edition ...
1.5 crore required to pay taxes equal to 1–5% on the turnover and required to make quarterly payments from FY 2019–2020 and file the return annually. In the case of service suppliers, a person has a turnover of up to Rs. 50 lakh to pay a tax equal to 6 percent on the turnover...
Return Type(Form) To be filed by Tax period Due Date Due Date Extended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st July, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/April/May, 2021 20th April/ May/June, 2021 ...
2/2018 - Central Tax dated 31 December 2018, the due date for availing input tax credit ("ITC") on the invoices or debit notes relating to invoices issued during the FY 2017-18 is extended until the due date for furnishing the return for the month of March 2019. • Pursuant to the...