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, […]
GST Calendar –Compliances for the month of April’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) May 10, 2024 GSTR-8 (Tax Collected at Source ‘TCS’) May 10, 2024 GSTR-1 May 11, 2024 IFF- Invoice furnishing facility (Availing QRMP) May 13, 2024 GSTR-6 Input Service Distributor May 13, 2024 GSTR-2B (Auto-Generated Statement) May 14, 2024 GSTR-3B May 20, […]
GST Calendar –Compliances for the month of March’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) April 10, 2024 GSTR-8 (Tax Collected at Source ‘TCS’) April 10, 2024 GSTR-1 April 11, 2024 IFF- Invoice furnishing facility (Availing QRMP) April 13, 2024 GSTR-6 Input Service Distributor April 13, 2024 GSTR-2B (Auto-Generated Statement) April 14, 2024 GSTR-3B April 20, […]
Introduction The Unique Document Identification Number (UDIN) is a system introduced by the Institute of Chartered Accountants of India (ICAI) to authenticate documents and ensure their credibility. It aims to enhance transparency, accountability, and quality in professional services, including Internal Audits and Stock Takes. Importance of UDIN in Internal Audits and Stock Takes: Authentication and Traceability: UDIN serves as a […]
RNM Alert (Indirect Taxes) Nature of Compliances […]