Now, let us look at the GST Compliance Calendar for December 2022; here is a comprehensive image of our GST Compliance Calendar. It has all the GST Due dates for December 2022 so that you never miss a due date!. GST Compliance Calendar November 2022 Say hello to the second last month...
The due date for filing GSTR-3B for the month of February 2023 has been extended to March 15, 2023. GSTR-3B is a monthly return that all GST taxpayers are required to file. The GST Council has also decided to waive the late fee for filing GSTR-3B for the months of October, Nove...
A senior tax consultant CA Kirti Joshi addressed filing GST returns presents the final opportunity to rectify any errors caused during the annual return for the year 2022-23. It is crucial to consider the income tax return while submitting GST returns, as both departments are now exchanging ...
It suggested the CBIC to extend the due date by one day for monthly taxpayers, until April 12, 2024. Top GST News for the month of March 2024 Several new GST rules came into effect from the first day of March, which also marks the last month of the current financial year, impacting ...
GSTR 9C Audit Form Penalty Norms If Miss the Last Date As per the penalty provisions of the GSTR 9C audit return form, the registered taxpayer has to pay Rs. 200 per day as a penalty of which Rs. 100 consists of SGST and Rs. 100 for CGST. Also, it is to be noted that the to...
Medical inflation, estimated at 14% towards the end of last year, along with increased premiums, has made buying medical insurance difficult for many. What is the GST on Health and Life Insurance Premiums? GST replaced all indirect taxes like service tax and cess from July 1, 2017. Currently...
The CBDT has extended due date of filing Income Tax Return till 31st December, 2021 which was earlier 30th September, 2021 Last date of payment under Vivad Se Vishwas Act extended to 30th September, 2021 The CBDT vide its Press Release dated 29th August, 2021 has extended the last date ...
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
3. Update in Annual Returns Due date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1 GSTR 9, 9A & 9C FY 18-19 30-06-2020 30-09-2020 GST Notification 41/2020 2 Other Updates Every taxpayer registered as normal taxpayer needs to file annual return i.e. GST...