January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
by Swati Ajmera in GST Updates Publish on December 27th, 2024 GST Compliance Calendar for the month of January 2025. Never again miss a GST due date with our comprehensive Calendar for GST Due Dates January 2025. More Share 2 2 GSTR 9 Table 4 and 5 of Form GSTR-9 Explained...
Let's take a look at the key takeaways of the article: A GST Calendar consists of dates that remind the taxpayer to file the GST returns and prescribed forms. Three major categories are coming under GST return filing: regular taxpayers, composition taxable persons, and specific transaction retu...
January 2025 Calendar of GST Return Filing Due Dates The government announces GST return filing due dates from time to time to maintain taxation in line with respective clearance. Also, the main effort is to alert the taxpayers regarding the GST return filing due dates to make them neglect any...
[Read more...] about 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 Extension of due dates for filing GST returns November 28, 2018 by admin Leave a Comment Ministry of Finance Extension of due dates...
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...
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 ...
Compliance Calendar for theMonth of January 2025 Due date for GST Return Filing Stay updated with upcoming due dates and never miss a deadline. We thrive to complete all your filings and compliances before the due date. 07 January Payment of TDS/TCS ...
11-05-2024GSTR1 Filing 15-05-2024PF & ESIC Payment 20-05-2024GSTR3B Filing 25-05-2024GST Payment through PMT6 for quarterly filers 31-05-2024PTRC Payment (monthly) See All Due Dates File TDS Returns File PF & ESIC File GST Returns ...
GST Circular 27/2024 dated 11-9-2024: Clarification regarding regularization of refund of IGST availed in contravention of rule 96(10) of CGST Rules, 2017, in cases where the exporters had imported certain inputs without payment of integrated taxes and compensation cess. 54th GST Council Meeting...