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...
ReturnDue Date GSTR 10 3 months of the registration cancellation date or order cancellation date, whichever comes late Regular Last Dates of GST Return for Indian Tax Payers GST FormsGST Due DatesAssociated Tax Payers GSTR 1 Divided into 2 categories, Up to 1.5 Crores (Last Day of the Succe...
Date 23.06.2023 Friday Time 11:30 AM Speaker GSTN e-Invoice team & Representatives of IRP portals YouTube Link for Webinar https://www.youtube.com/watch?v=XRCEZbCG2lQ 13th June 2023 All taxpayers with an AATO over 100 crores will be required to use two-factor authentication from 15/07...
The last date of registration is 15th Jan 2022. HSN: HSN 2022, the new revised edition of HSN published by the World Customs Organisation (WCO) will come into force from 1st Jan 2022. Generally, WCO does this revision once every 5 years. The HSN system of WCO forms the basis for the...
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...
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
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...
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...
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...
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...