The last month of the year 2021 – December went by in a jiffy! As we all are in the holiday spirit and are all geared up to welcome the new year, the government has released quite a few new GST updates recently that we need to take into account. There’s GSTR 9 due date extensi...
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...
Filing of Annual Return / GST Reconciliation Statement - Last date of FY – 2021-22 is 31st December, 2022 Registration Scheme for Small Traders – Composition Scheme Composition Scheme is a simple and easy scheme under GST for small taxpayers. Small taxpayers can avoid hardship being faced...
please clear the issue as soon as possible (before q-4 last date i.e 13th April 2021) thanks Reply SAG Infotech April 13, 2021 at 10:34 am You should give information related to Q4 except data filed in IFF of previous two Month i.e. Jan & Feb Reply PALLAB BANERJEE December 12,...
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...
and when I m going in payment option After clicking on Challan type on 35% the error is Coming (The CashPaid for tax Liability in last 3B is Nill so u r advised yo make make payment on self basicQuery 3I have Failed to File IFF of Jan month so in this case should I file Jan ...
Tax period Due Date/last date Due Date/ last date Extended till 1 Form GSTR-1 (Monthly) Normal Taxpayer filing Monthly returns May,2021 11.06.2021 26.06.2021 2 Form IFF (optional) Normal Taxpayers under QRMP Scheme May,2021 13.06.2021 28.06.2021 D...
Form GSTR 1/IFF Facility: Due dates CategoryTax PeriodOriginal Due dateExtended Due Date Monthly filers of GSTR1April 202111-May-2126-May-21 QRMP Scheme (IFF)April 202113-May-2128-May-21 Note:Since the due date of GSTR 1 is extended (for the month of April) to 26th May ’21 and ...
GSTR 2B is a static auto-drafted statement. Unlike GSTR 2A which gets updated as and when any invoice is uploaded by the vendor, GSTR 2B is a static statement that gets generated only after the return filing due date for GSTR1/IFF. GSTR 2B consists of invoices of only those vendors ...
“If invoices are Saved in IFF for Month 1 or 2 of a quarter, which was not submitted or filed by the due date” Registration Cancellation Impact on Form GSTR-1 liability For the concern of the enrollment of the assessee beneath GST QRMP policy shall not be refused through the valid ...