January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
28th June 2023 The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June for the month of May 2023. Read more 19th June 2023 GSTR 7, GSTR 3B and GSTR 1 forms due dates have been...
GSTR 4 Annual Filing Due Dates GSTR 4 Annual Return FY 2023-24 30th June 2025 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 ...
To assist you in staying informed about GST due dates and ensuring timely compliance, we’ve curated a calendar. Get it here. June has indeed been a month filled with important GST updates, each with the potential to significantly impact the way businesses handle their tax responsibilities. As...
In the GST payment process, adhering to the due dates for GST payment is of utmost importance. Being aware of these dates helps you to meet your tax obligations on time and avoid penalties or interest charges. For regular taxpayers, the due date for GST payments varies based on their filin...
Important Dates for Agriculture University Admission 2023-24 Mark your calendars with these key dates in the Agriculture University undergraduate admission timeline 2023-24: Online applications will open from 22-04-2024 Deadline for online application submission is 30-05-2024 Admit cards issued for adm...
24/01/2023 Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns 16/01/2023 Advisory on taxpayers facing issue in filing GSTR-3B 12/01/2023 Advisory on “Initiating Drop Proceeding” by taxpayers ...
Refund of GST tax on excess payment due to mistake or inadvertentce When does GST tax to be refunded? GST payments, list of Banks authorised in Centre and States GST payment errors between GSTN and RBI GST payments, claim of non delivery of service ...
Advance Tax: When to Pay, Payment Due Dates & More (FY 2024-25) Understanding advance tax is crucial for compliance and effective financial planning.Advance Tax Deductions for Senior Citizens on deposits and Post Office Schemes-Section 80TTB ...
Staying informed about due dates and filing returns punctually is crucial. Unverified GSTIN of Suppliers Validating suppliers' GSTIN through the GST portal is essential. Incorrect or fake GSTINs can result in denial of input tax credit. Inadequate Understanding of GST Composition Scheme Lack of ...