January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
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 Will interbank GIRO/ FAST/ Telegraphic Transfer be subject to GST? Interbank GIRO/ FAST / Telegraphic Transfer are exempted from GST. Are te...
GST Notification – 56/2023–Central Tax dated 28-Dec-2023: Seeks to extend dates of specified compliances in exercise of powers under section 168A of CGST ActTop GST News for the month of November 2023 Tax regulations, including GST (Goods and Services Tax), continue to evolve, making it...
The West Bengal taxpayers now can easily make a GST payment via UPI, debit card, and credit card. 04th July 2024 The GSTN department has enabled new functionalities for enhancing address-related fields in GST registration. View more The GSTN department has introduced new features to allow taxp...
Interest on Late GST Payment and Penalty on Missing GST Return Due Dates The GST Council has decided to levy an interest of 18 per cent on the late payment of taxes under the GST regime. The interest would be levied for the days for which tax was not paid after the due date. You can...
The last date for payment of GST tax for the month of July 2017 was 25th August, 2017 and the last date for filing returns in cases, where the taxpayer wanted to avail transitional credit was 28th August, 2017 and, in all other cases, it was 25th August, 2017. ...
GST Payment & Refunds Staying tax compliant and updated with all the statutory changes imposed by the government is one of the topmost priorities of any business. However, in a rut of running a business in the smoothest way possible, often the GST return filing dates get missed out on. Now...
exmpted from service tax. Now after implementation of GST, that services are having 18% GST. resulting my government authority asked to deposit GST @ 18% after july 17. Now i do not have such huge profit margin . whether i could avail benifits of section 171 for tax payment by ...
Filing due dates vary based on your reporting period, and businesses may have different filing and remittance deadlines. You can find your filing due date at the top of the GST34-2 Return for Registrants. When you register for the GST/HST, the tax administration generally assigns an annual ...
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 ...