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...
Also, the last date to file Income Tax Return (ITR) for FY 2023-24 (AY 2024-25) without a late fee is 31st July 2024. Our blog on Income Tax Optimization: Strategies for Businesses to Maximize Returns and Minimize Liabilities aims to help you plan your ITR through various strategies ...
1st September 2024 The GST revenue in August 2024 increased by 10% from last year to INR 1,74,962 Cr. Read PDF 29th August 2024 The GSTN portal has scheduled a disaster recovery drill for 01/09/2024 at 00:01 Hours. GST system services will be unavailable until 01/09/2024 at 09:00...
GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates October-December 2024 13th January 2025 July – September 2024 13th October 2024 April – June 2024 13th July 2024 January – March 2024 13th April 2024 October-December 2023 13th January 2024 July – Septembe...
Enter the Application Reference Number (ARN), Service Request Number (SRN), or the submission date of your application to check the status. Step 5: Click on ‘Search’ Once the ARN or SRN is entered, click the ‘Search’ button. The system will retrieve the current status of your GST re...
For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the first two months must be made by the 25th of the succeeding month (e.g., April and May for the April-June qu...
There is no doubt in the fact that Goods and Services Tax- abbreviated as GST is one of the most important government policies of the last decade. It has changed the lives of business owners, traders and even individuals who freelance. The GST has subsumed state and central taxes and has ...
Return/FormDescriptionFrequencyDue DateApplicable Period GSTR-1 Details of outward supplies of goods or services Monthly 11th of the following month April 2024 – March 2025 Quarterly 13th of the month following the quarter April-June 2024, July-September 2024, October-December 2024, January-March ...
Last updated on Nov 06 2024, 10:23 AM Deepa Balakrishnan BBA.LLB. (Hons.), specializes in various legal disciplines including GST advice, tax-saving strategies, ITR filing, and LLP annual compliance. With her expertise, she provides valuable guidance to clients across diverse industries. Akash ...
Welcome to my last post of 2023. It is fitting that the year ends as it began – with another decision in the long-running saga of GST, gold, and the anti-avoidance provisions in Division 165 of the GST Act – HNMF and Commissioner of Taxation [2023] AATA 4067. In the latest insta...