January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
For payments made over-the-counter at a bank, you have up to 15 days to complete the payment. GST Payment Due Dates for Different Taxpayers The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. Generally, the GST payment due date is tied ...
GST Payment Facility Expansion: The GSTN department has activated the GST payment facility for taxpayers in Punjab and Uttarakhand and has also added Tamilnad Mercantile Bank (TMB) to the list of approved banks. New Advisory on RR No./PWB Entry: GSTN has released an advisory for entering Rai...
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...
GST Payment Due Dates In the GST payment process, adhering to the due dates for GST payment is of utmost importance. Being aware of these dates helps you to meet your tax obligations on time and avoid penalties or interest charges. For regular taxpayers, the due date for GST payments varie...
IGST has been allocated the CGST and the SGST to the extent that the same is used for payment of CGST/SGST. This exercise will be done based on the cross-utilisation report to be received from theGSTN. Exact revenue figures of the Central and the State Governments respectively will be kno...
Am I impacted by the GST rate change? For existing fees and services that are currently charged with GST, the GST rate will increase according to the announced implementation dates. There are no changes to existing fees and services that are not subject to GST.Current...
The GSTN department has enabled the GST payment facility in Punjab and Uttarakhand. View More Also, it added a new TMB bank to the list. View More GSTN new advisory for entry of RR No./Parcel Way Bill (PWB) numbers after the integration of E-Way Bill (EWB) with Parcel Management ...
[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...
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 ...