Know Everything About GST ITC on Bank Charges
The ITC on bank charges can be claimed only if it is in furtherance of business. However, there are certain conditions which needs to be fulfilled for availing input tax …
Annual Return
Filing of GSTR-4
The due date for filing of GSTR-4 (Annual Return for Composition Dealers) for the period FY 2021-22 is 30th June, 2022.
GSTR-9
The due date for filing of GSTR-9 Annual Return for Assessment Year 2021-22 is 28th February, 2022.
GSTR-9
GSTR 9 is an annual return form for the regular taxpayer. The due date for filing of GSTR-9 for FY 2020-21 is 31st December, 2021.
Know about credit note under GST
Credit Note under GST is issued by the supplier after it has issued the invoice to the buyer. It is applicable under certain circumstances only. Credit Note Credit Note under …