GSTR 3B Up to 5 Cr Quarterly Mar – 21 Waived for 30 days Interest waived for 15 days and 9% from 16th to 30th day GSTR 3B Monthly Mar – 21 & Apr – 21 GSTR 3B Above 5 Cr. Monthly Mar – 21 & Apr – 21 Waived for 15 days Interest at reduced rate of 9% applicable fro...
Updates and changes in law:Tax laws evolve. It’s key to stay informed on the latest changes to GST legislation that could affect your business. Reporting periods:Decide whether monthly, quarterly, or annual GST reporting best aligns with your business operations. Regular reporting can assist with...
TheGoods and Services Tax (GST)tick-box is enabled once GST has been turned on within QuickBooks, andcannot be disabled. Lodging frequencydetermines when GST is reported by the small business and includes options for monthly, quarterly, and annual reporting period obligations. The most ...
with one main return GST RET-1 and 2 annexures GST ANX-1 and GST ANX-2. This return will need to be filed on a monthly basis, except for small taxpayers who can opt to file the same quarterly. Find new gst rules, new gst return types, check current vs. new GST returns & more....
[translate] a贵宾专场 Distinguished guest special performance [translate] aIn addition, some GST-registered businesses must complete a quarterly BAS and a monthly IAS for the months in between. 另外,一些GST登记的企业必须中间完成季度BAS和月度IAS为月。 [translate] ...
# Input Tax Credit Availment:-Only business units registered under GST can avail credit of tax paid at the time of purchase while filing GST returns. # Return Filing & Payment:-Every GST registrant requires to file three monthly/quarterly returns and One annual return. Requires paying tax every...
The GST return system consists of one main return, to be filed on a quarterly/monthly basis supported by two main annexures. Main return: Unlike the current system which requires you to file multiple returns forms, the new GST return system comes with the concept of single return supported ...
GSTR 3B for Jan 2025 (Monthly) Due Date:20-Feb-2025 GST Challan Payment if no sufficient ITC for Jan 2025 (for all Quarterly Filers) Due Date:25-Feb-2025 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan 2025 ...
For example, excise returns were filed monthly, while for service tax, companies and limited liability partnerships filed them monthly, and partnerships and sole proprietorships quarterly. Conversely, VAT returns vary a great deal in terms of filing. In this aspect, the role and importance of GST...
Fall in monthly transacting users: Immediately after the regulatory curb, Paytm had seen a 24% decline in its monthly transacting users (MTU) with its user base dropping from 104 million in January 2024 to 80 million by April 2024. Speaking about this decline back in April, Madhur Deora, Pr...