GST Calendar –Compliances for the month of March’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) April 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) April 10, 2023 GSTR-1 April 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) April 13, 2023 GSTR-6 Input Service Distributor April 13, 2023 GSTR-2B (Auto Generated Statement) April 14, 2023 GSTR-3B April […]
GST Calendar –Compliances for the month of October’2021 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) November 10,2021 GSTR-8 (Tax Collected at Source ‘TCS’) November 10,2021 GSTR-1 September 2021 November 11, 2021 IFF- Invoice furnishing facility (Availing QRMP) November 13,2021 GSTR-6 September 2021 Input Service Distributor November 13, 2021 GSTR-2B (Auto Generated Statement) November 14,2021 GSTR-3B September […]
GST Calendar – Compliances for the month of September 2021 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) October 10, 2021 GSTR-8 (Tax Collected at Source ‘TCS’) October 10, 2021 GSTR-1 September 2021 October 11, 2021 IFF- Invoice furnishing facility (Availing QRMP) October 13, 2021 GSTR-6 September 2021 Input Service Distributor October 13, 2021 GSTR-2B (Auto Generated […]
GST Calendar –Compliances for the month of August’2021 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) September 10,2021 GSTR-8 (Tax Collected at Source ‘TCS’) September 10,2021 GSTR-1 August 2021 September 11, 2021 IFF- Invoice furnishing facility (Availing QRMP) September 13, 2021 GSTR-6 August 2021 Input Service Distributor September 13, 2021 GSTR-2B (Auto Generated Statement) September 14, 2021 […]
GST Calendar – Aug 2021 Nature of Compliances Due Date GSTR-7 JUL 2021 tax deducted at source August 10,2021 GSTR-1 JULY 2021 August 11, 2021 IFF- Invoice furnishing facility (Availing QRMP) August 13, 2021 GSTR-6 JUL 2021 Input Service Distributor August 13, 2021 GSTR-3B JULY 2021 August 20, 2021 GSTR-5 JULY 2021 Non-Resident Taxable Person August 20, 2021 GSTR-5A JULY […]
GST Calendar – July 2021 Nature of Compliances Due Date GSTR-7 June 2021 tax deducted at source July 10, 2021 GSTR-1 June 2021 July 11, 2021 GSTR-6 June 2021 Input Service Distributor July 13, 2021 GSTR-3B June 2021 July 20, 2021 GSTR-5 June 2021 Non-Resident Taxable Person July 20, 2021 GSTR-5A June 2021 OIDAR Service Provider July 20, 2021 ITC-04 […]
GST Calendar – May’ 2021 Nature of Compliances Due Date GSTR-7 May’ 2021 tax deducted at source June 10, 2021 GSTR-6 May’ 2021 Input Service Distributor June 13, 2021 GSTR-3B May’ 2021 June 20, 2021 GSTR-5 May’ 2021 Non-Resident Taxable Person June 20, 2021 GSTR-5A May’ 2021 OIDAR Service Provider June 20, 2021 GSTR-1 May’ 2021 June 26, 2021 IFF- […]
GST Calendar – May’ 2021 Nature of Compliances Due Date GSTR-7 April’ 2021 tax deducted at source May 10, 2021 GSTR-6 April’ 2021 Input Service Distributor May 13, 2021 GSTR-5 April’ 2021 Non-Resident Taxable Person May 20, 2021 GSTR-5A April’ 2021 OIDAR Service Provider May 20, 2021 GSTR-3B April’ 2021turnover more than 5 Cr May 20, 2021 GSTR-1April’ 2021 turnover […]
Recent Judgments Authority for Advance Ruling- Uttar Pradesh held that the expenses incurred by the company in order to satisfy the obligation of Corporate Social Responsibility (CSR) under the Companies Act, 2013 are eligible for Input Tax Credit as being incurred in the course of business. Elaborative: Facts: The Appellant is a Company incorporated under the Companies Act, 2013 and […]
Upcoming Changes in GSTR 1 Recent Judgments Honorable High Court of Gujarat Appellate Authority for Advance Ruling – Karnataka Activities of liaison office of foreign company establishing its place of business in India are not liable for GST The foreign company is a ‘person’ by the virtue of clause (h) of section 2(84) of the CGST Act. However, the liaison office […]