GST DUE DATES – DECEMBER 2021
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
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GST DUE DATES – NOVEMBER 2021
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
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DUEDATES: MONTH RETURN DUE DATE September 2021 1 11-10-2021 July – September 2021
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Important GST Due Dates of 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
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What is E-way bill?
E-way bill is an electronic document generated on the common portal evidencing movement of goods . In simple terms every
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Key Highlights of 45th GST council meeting
Finance Minister Nirmala Sitharaman on Friday chaired the 45th meeting of the Goods and Service Tax (GST) Council in Lucknow.
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GST E-Invoicing: Changes brought to GSTR-2A Reconciliation by E-Invoicing under GST
Introduction: E-Invoicing under GST has been implemented on large scale enterprises with Aggregate Annual Turnover (AATO) INR 500 Crores+ &
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GST Composition Scheme: Eligibility, Threshold limit, How to opt, Advantage, Disadvantage etc.
Composition Scheme is an alternative method of charging GST. It is a simple and easy scheme under GST for small
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Blocking of E-Way Bill generation facility
Blocking of E-Way Bill (EWB) generation facility for taxpayers with Annual Aggregate Turnover over Rs 5 Cr., after 15th October,
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Penalty for non display of GST Number
Penalty for non display of GST number at declared place of business. Rule : Rule 18 of CGST Rules 2017
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