January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
The new advisory for businesses extends the due dates for re-opening claims related to input tax credit (ITC) reversal on the official GST portal. Important FAQs regarding the Invoice Management System (IMS) have been released for businesses. Taxpayers are advised to save and download their GST...
No GST will be levied if your credit card fee is waived. Are late payment and finance charges subject to GST? Late payment and finance charges (monthly interest) are exempt from GST. Are cash advance fees subject to GST? No, they are exempt from GST.Remittances...
A GST calendar consists of dates that remind the taxpayer to file theGST returnsand prescribed forms under GST law. The calendar helps the businesses be ready with compliance in advance by keeping track of all the due dates and deadlines. This also helps them avoid curing interest or late fee...
17th September 2024 The new advisory to businesses extends the due dates for re-opening claims for input tax credit (ITC) reversal on the official GST portal. View more Read PDF 11th September 2024 GSTN has updated the QR Code Scanner Mobile application for taxpayers. Download Now https://e...
Refund of GST on carry forward input tax credit Refund of GST on tax credit on inputs Refund of GST to CSD canteens, para military forces canteen etc Refund of GST tax on deposit under investigation Refund of amount deposited for GST appeal ...
GST Payment Due Dates for Different Taxpayers The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. Generally, the GST payment due date is tied to the filing of the GSTR-3B return. Here’s an overview of the key due dates: Type of Taxpaye...
Effective rate of tax and credit available to the builders for payment of tax are summarized in the table for pre-GST and GST regime December 8, 2018byadminLeave a Comment Ministry of Finance Effective tax rate on complex, building, flat etc. 08 DEC 2018 It is brought to the notice of ...
E. Credit Notes issued after the end of the financial year but reflected in the annual return (+): an Aggregate value of credit notes which were issued after 31st of March for any supply accounted in the current financial year but such credit notes were reflected in the annual return (GST...
COVID-19 Relief Measure- Revised Due Dates, Waiver of Late Fees and Interest Read More→ COVID-19: Here’s How the GST Compliance Calendar Looks Like Post the Pandemic Read More→ GST Return Filing Date for March-May Extended till June Amid Corona Virus ...