What Are the Modes of GST Payment? How to generate a GST challan on the GST portal? How to Make GST Payment Online? How to Make GST Payments Offline? How to Check GST Challan History? What is the Time Restriction to Complete the GST Payment? GST Payment Due Dates for Different Taxpayers...
January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
Important dates Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return GSTR-3B (July, 2024) Aug 20th2024 IFF (Opt..) (July, 2024) Aug 13th, 2024 ...
Also, the main effort is to alert the taxpayers regarding the GST return filing due dates to make them neglect any penalty or interest. Here we are offering the GST due dates calendar of December 2024 for all the registered taxpayers under the indirect tax regime to make them aware of the...
The new advisory for businesses extends the due dates for re-opening claims related to input tax credit (ITC) reversal on the official GST portal. Important FAQs regarding the Invoice Management System (IMS) have been released for businesses. Taxpayers are advised to save and download their GST...
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...
28th October 2024 The official portal now supports Biometric-based Aadhaar authentication and document verification for GST registration for Kerala taxpayers. 24th October 2024 The Kerala GST Department Circular No. 18/2024 provides instructions regarding non-filing and short payment adjustments for the Fl...
In the event of a Canada Revenue Agency audit, businesses should maintain detailed books and records, including payment dates, analyses used to determine whether a product or menu item is temporarily zero-rated, and product shipping or ...
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 ...
Extension of due dates for filing GST returns November 28, 2018byadminLeave a Comment Ministry of Finance Extension of due dates for filing GST returns 28 NOV 2018 In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone...