GST Implications on Sub-Contracted Goods Transportation: Classification as Vehicle Rental Service Background: The taxpayer entered into an arrangement with a principal Goods Transport Agency (GTA) for the transportation of goods. The taxpayer, however, did not issue consignment notes but merely provided trucks for the transportation of goods. Issue: Whether the transportation service provided by the taxpayer as a sub-contractor to […]
GST Calendar –Compliances for the month of January ’2025 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) February 10, 2025 GSTR-8 (Tax Collected at Source ‘TCS’) February 10, 2025 GSTR-1 February 11, 2025 IFF- Invoice furnishing facility (Availing QRMP) February 13, 2025 GSTR-6 Input Service Distributor February 13, 2025 GSTR-2B (Auto Generated Statement) February 14, 2025 GSTR-3B […]
GST Calendar –Compliances for December ’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) January 10,2025 GSTR-8 (Tax Collected at Source ‘TCS’) January 10,2025 GSTR-1 January 11,2025 IFF- Invoice furnishing facility (Availing QRMP) January 13,2025 GSTR-6 Input Service Distributor January 13,2025 GSTR-2B (Auto Generated Statement) January 14,2025 GSTR-3B January 20,2025 GSTR-5 (Non-Resident Taxable Person) January 20,2025 GSTR-5A […]
GST Calendar –Compliances for the month of November ’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) December 10,2024 GSTR-8 (Tax Collected at Source ‘TCS’) December 10,2024 GSTR-1 December 11,2024 IFF- Invoice furnishing facility (Availing QRMP) December 13,2024 GSTR-6 Input Service Distributor December 13,2024 GSTR-2B (Auto Generated Statement) December 14,2024 GSTR-3B December 20,2024 GSTR-5 (Non-Resident Taxable Person) […]
GST Calendar –Compliances for the month of November ’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) November 10,2024 GSTR-8 (Tax Collected at Source ‘TCS’) November 10,2024 GSTR-1 November 11,2024 IFF- Invoice furnishing facility (Availing QRMP) November 13,2024 GSTR-6 Input Service Distributor November 13,2024 GSTR-2B (Auto Generated Statement) November 14,2024 GSTR-3B November 20,2024 GSTR-5 (Non-Resident Taxable Person) […]
GST Calendar –Compliances for the month of October’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) October 10,2024 GSTR-8 (Tax Collected at Source ‘TCS’) October 10,2024 GSTR-1 October 11,2024 IFF- Invoice furnishing facility (Availing QRMP) October 13,2024 GSTR-6 Input Service Distributor October 13,2024 GSTR-2B (Auto Generated Statement) October 14,2024 GSTR-3B October 20,2024 GSTR-5 (Non-Resident Taxable Person) October […]
GST Calendar –Compliances for the month of September’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) September 10,2024 GSTR-8 (Tax Collected at Source ‘TCS’) September 10,2024 GSTR-1 September 11,2024 IFF- Invoice furnishing facility (Availing QRMP) September 13,2024 GSTR-6 Input Service Distributor September 13,2024 GSTR-2B (Auto Generated Statement) September 14,2024 GSTR-3B September 20,2024 GSTR-5 (Non-Resident Taxable Person) September […]
GST Calendar –Compliances for the month of July’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) August 10,2024 GSTR-8 (Tax Collected at Source ‘TCS’) August 10,2024 GSTR-1 August 11,2024 IFF- Invoice furnishing facility (Availing QRMP) August 13,2024 GSTR-6 Input Service Distributor August 13,2024 GSTR-2B (Auto Generated Statement) August 14,2024 GSTR-3B August 20,2024 GSTR-5 (Non-Resident Taxable Person) August […]
GST Calendar –Compliances for the month of June’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) July 10, 2024 GSTR-8 (Tax Collected at Source ‘TCS’) July 10, 2024 GSTR-1 July 11, 2024 IFF- Invoice furnishing facility (Availing QRMP) July 13, 2024 GSTR-6 Input Service Distributor July 13, 2024 GSTR-2B (Auto-Generated Statement) July 14, 2024 GSTR-3B July 20, […]
GST Calendar –Compliances for the month of May’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) June 10, 2024 GSTR-8 (Tax Collected at Source ‘TCS’) June 10, 2024 GSTR-1 June 11, 2024 IFF- Invoice furnishing facility (Availing QRMP) June 13, 2024 GSTR-6 Input Service Distributor June 13, 2024 GSTR-2B (Auto-Generated Statement) June 14, 2024 GSTR-3B June 20, […]