Compliances play an essential role for taxpayers as well as government. These compliances keeps the checks and balances for each GST registered taxpayer. The GST compliances for month of August, 2021 are as follows:
Also Read: Quarterly Return Monthly Payment Scheme Under GST
GST Compliances: August, 2021
The compliances for GST for the month of August, 2021 are as follows:
– Firstly, filing of GST return for tax deducted at source
– Secondly, filing of GST return by e-commerce operators responsible for tax collection at source
– Thirdly, filing of monthly GSTR-1, where turnover exceeds Rs. 1.5 crores
– Fourthly, filing of GSTR-1 for taxpayers having an aggregate turnover of more than Rs. 1.5 crores or taxpayers opting to file monthly returns.
– Fifthly, GST return for Input Service Distributor
– Sixthly, filing of GST return by NRI and ODIAR services provider
– Seventhly, filing of GSTR-3B for persons having an annual turnover of Rs. 5 crores
– Eighthly, filing of GST Challan
– Lastly, payment under the GST Amnesty Scheme
GST Compliances & Due Dates: August, 2021
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Also Read: Types Of GST Returns, Filing Period And Due Dates
Note:
In order to provide relief to taxpayers, the GST Council had introduced Amnesty Scheme to provide relief to taxpayers regarding late fee for pending returns through 43rd GST Council Meeting!
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