GST Monthly Returns Price Starts Nil 499 Bill 999 * Bill - Above 50 Invoice - Rs 1999 View More! Income Tax Filing Price Starts Salary 499 Business 2999 Processing 1 Day 3 Days View More! SSI - MSME Price Starts 499 Processing - 1 Day View More! View More..Welcome! srinith...
Due Date of Form/Challan PMT-06 The due date of GST Form/Challan PMT-06 under QRMP for tax deposit liability of the current month is 25th of Next month Payment of Tax Beneath the QRMP Scheme: The RPs are payable the rest in each of the two months by 25th of next month in the qu...
Invoice furnishing scheme (Optional) is present on the monthly grounds in which the input can be availed on the invoices via your enrolled parties beneath GSTR 3B form as they will be displayed beneath GSTR 2A and GSTR2B. Due date is the 13th of next month. B. PMT 06 Amount of 35%...
Note:Computation and Payment of GST liability continues to be monthly activity, though return filing has to be done on Quarterly basis 2. For Last month of the quarter compliance schedule will be a. 13th of following month:File GSTR 1 for the Quarter including B2C supplies for the entire qu...
(DMTR) Monthly update PwC August 2024 3 Tax 税務 (2/3) The ATO's update confirms that the ATO is currently developing three of the four new return forms to meet Australia's global and minimum tax filing obligations for affected entities, being the foreign lodgement notification, the AIUTR,...
In this article, the author shall discuss the MCA Due Dates of June 2022 along with key points about all the e-forms having due dates in June 2022.
As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.