January 21, 2025

Indirect Tax and GST Updates December 2024

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
December 12, 2024

Indirect Tax and GST Updates November 2024

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) […]

INDIRECT TAX
November 8, 2024

Indirect Tax and GST Updates October 2024

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) […]

INDIRECT TAX
October 18, 2024

Indirect Tax Updates September 2024

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 […]

INDIRECT TAX
September 12, 2024

Indirect Tax Updates August 2024

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 […]

INDIRECT TAX
August 9, 2024

RNM: Indirect Tax Alert July 2024

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 […]

INDIRECT TAX
July 10, 2024

RNM: Indirect Tax Alert June 2024

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, […]

INDIRECT TAX
June 7, 2024

RNM: Indirect Tax Alert May 2024

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, […]

INDIRECT TAX
May 25, 2024

RNM: Indirect Tax Alert April 2024

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, […]

INDIRECT TAX
April 20, 2024

Indirect Tax Alert – March 2024

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, […]

INDIRECT TAX

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