GST Archives - Tax Effects

GST DUE DATES – JANUARY 2022

MONTH/YEAR RETURN DUE DATE December 2021 1 11-01-2022 Oct – Dec 2021 1 13-01-2022 December 2021 3B 20-01-2022 Oct –

MONTH RETURN DUE DATE November 2021 1 11-12-2021 November 2021 IFF 13-12-2021 November 2021 3B 20-12-2021 November 2021 PMT

DUEDATES: MONTH RETURN DUE DATE October 2021 1 11-11-2021 October 2021 IFF 13-11-2021 October 2021 3B 20-11-2021 October 2021

DUEDATES: MONTH RETURN DUE DATE September 2021 1 11-10-2021 July – September 2021

A). 10 Sep, 2021 (Friday): GSTR-7 for the m/o Aug 2021 [For TDS Deductors u/s 51 – Section 39(3)]. GSTR-8 for

E-way bill is an electronic document generated on the common portal evidencing movement of goods . In simple terms every

Finance Minister Nirmala Sitharaman on Friday chaired the 45th meeting of the Goods and Service Tax (GST) Council in Lucknow.

Introduction: E-Invoicing under GST has been implemented on large scale enterprises with Aggregate Annual Turnover (AATO) INR 500 Crores+ &

Composition Scheme is an alternative method of charging GST. It is a simple and easy scheme under GST for small

Blocking of E-Way Bill (EWB) generation facility for taxpayers with Annual Aggregate Turnover over Rs 5 Cr., after 15th October,