GSTR-3B Quarterly Returns
The due date for filing of GSTR-3B quarterly return for State Category B for the period October – December, 2021 is 24th January, 2022.
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GSTR-3B Monthly Returns
The due date for filing of GSTR-3B monthly Return for normal taxpayers for the period December, 2021 is 20th January, 2022.
GSTR-3B Monthly Return
The due date for filing of GSTR-3B monthly Return for normal taxpayers, for the period November, 2021 is 20th December, 2021.
GSTR-3B Monthly Return
The due date for filing of GSTR-3B monthly Return for normal taxpayers, for the period October, 2021 is 20th November, 2021.
Know About Debit Note Under GST
Debit note under GST is a business/formal document used by the seller to remind the buyer of his current debt obligations, or a document produced by a buyer when returning …
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 …
GSTR-3B Quarterly Returns
The due date for filing of GSTR-3B Quarterly Returns (State Category B), for the period of July-September, 2021 is 24th October, 2021
GST Compliances for August, 2021
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:
Quarterly Return Monthly Payment Scheme under GST
In order to provide relief to small scale businesses of GST registered taxpayers, the Central Board of Indirect Taxes and Customs has published Quarterly Monthly Payment (QRMP) Scheme. It can be availed by taxpayers having an aggregate turnover of up to Rs. 5 crores.
GST Compliance Calendar: July, 2021
Time & again various extensions have been provided to taxpayers to comply with filing of returns. GST Compliance for July, 2021 is as follows: