GSTR 6 (Input Service Distributor) – The GST due date for return filing for GSTR 6 form is the 13th of next month in which the return filed. GSTR 7 (TDS Return) – The due date for return filing for the form GSTR 7 is the 10th of next month in which return is filed. GSTR...
The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June for the month of May 2023. Read more 19th June 2023 GSTR 7, GSTR 3B and GSTR 1 forms due dates have been extended for tax...
CBDT Issues Guidelines on TDS Liability on ONDC Transactions Legal AdviceDecember 29, 2023 Zomato Receives GST Demand Notice of ₹ 402 Crore Legal AdviceDecember 29, 2023 ITR Filing: What are the Consequences of Missing December 31 Income Tax Return Filing... ...
Every taxpayer must file their taxes as of 20th January 2024 which is the due date for the filing of GSTR 3B and GSTR 5A without penalty. GSTR 5 form due date is 13th January 2024 for the month of December 2023. This month, we actively hosted several webinars for busine...
GSTR-2BDate of filing GSTR-1 in the previous assessment period to the current oneView-only form GSTR-3BSpecifics of outward supplies made, input tax credit claimed, tax liability ascertained, and taxes paidNormal taxpayer GSTR-4Specifics about composition taxabilityComposition dealer under Sectio...
TDS liability will automatically be filled in. Information on late filing penalties and interest charges for TDS payments. By the 10th day of the next month, GSTR-8 must be filed. GSTR-9: This yearly return, which ordinary taxpayers submit, contains a combined summary of all outgoing and ...
50 Lakhs, Quarterly GST Return Filing for MSMEs instead of monthly, Startup India Tax Exemption Extended, TDS Relaxation on Foreign Remittance, TDS Relaxation on Rent Leave a comment Gujarat HC Grants GST Relief on Leasehold Rights January 14, 2025 by suman Good news for businesses in India...
8 Time limit of TDS Deposit extended No interest levied 30-06-2020 Circular 137/07/2020 Note: GSTR 5 – Every registered non-resident taxable person is required to furnish a return in GSTR-5 in GST Portal GSTR 5A – The filing of GSTR 5A is mandatory for the non-resident OIDAR ser...
Yes, a bank account is mandatory for GST registration. As per rule 10A of the CGST Rules, 2017, the newly registered taxpayer has to furnish the banking details within 45 days from the date of registration approval or the due date of filing the first return, whichever is earlier. ...
Verify GSTIN Status: To verify the GST status, GST registration date, and return filing status, navigate to the GST Menu in LEDGERS. Use the "Verify GSTIN Status" Option: Locate and select the "Verify GSTIN Status" option inside the GST Menu. Retrieve Information: LEDGERS will perform a ...