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 –
Read moreMONTH/YEAR RETURN DUE DATE December 2021 1 11-01-2022 Oct – Dec 2021 1 13-01-2022 December 2021 3B 20-01-2022 Oct –
Read moreMONTH RETURN DUE DATE November 2021 1 11-12-2021 November 2021 IFF 13-12-2021 November 2021 3B 20-12-2021 November 2021 PMT
Read moreDUEDATES: MONTH RETURN DUE DATE October 2021 1 11-11-2021 October 2021 IFF 13-11-2021 October 2021 3B 20-11-2021 October 2021
Read moreDUEDATES: MONTH RETURN DUE DATE September 2021 1 11-10-2021 July – September 2021
Read moreA). 10 Sep, 2021 (Friday): GSTR-7 for the m/o Aug 2021 [For TDS Deductors u/s 51 – Section 39(3)]. GSTR-8 for
Read moreE-way bill is an electronic document generated on the common portal evidencing movement of goods . In simple terms every
Read moreFinance Minister Nirmala Sitharaman on Friday chaired the 45th meeting of the Goods and Service Tax (GST) Council in Lucknow.
Read moreIntroduction: E-Invoicing under GST has been implemented on large scale enterprises with Aggregate Annual Turnover (AATO) INR 500 Crores+ &
Read moreComposition Scheme is an alternative method of charging GST. It is a simple and easy scheme under GST for small
Read moreBlocking of E-Way Bill (EWB) generation facility for taxpayers with Annual Aggregate Turnover over Rs 5 Cr., after 15th October,
Read more