Current GST Due Dates for the Month of February 2021
The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees
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GST Returns
The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees
The turnover limit for GST Audit (GSTR 9C) for FY 2019-20 is Rs. 5 Crore.
As we all know, for GST Annual Return the last date has been extended to 31st March 2021 for FY 2019-20. The major concern among the taxpayers is that what is the turnover limit for GSTR 9 for FY 2019-20. …
As we all know that, CBIC has extended the due date of GST Audit and GST Annual Return for FY 2019-20, which is now 31st March 2021. The major concern among the taxpayers is the GSTR 9 Applicability for FY …
Now the Auto population of system computed details in form GSTR 3B has been enabled for taxpayers from November 2020 tax period onwards. It is available only for those who file their GSTR 1 on monthly basis and for quarterly …
In Order to further ease the process of doing business and the Industry Demands for lesser compliance under GST, the government has now introduced a new scheme under GST, popularly known as QRMP Scheme i.e Quarterly Return and Monthly Payment …
Every taxpayer needs to submit their monthly and/or quarterly return. Among all GST returns most common are GSTR 1 and GSTR 3B. Comparison between both the returns is required as it helps you reconcile the mismatch between them and to …
All the registered business under GST are required to file monthly, quarterly, and/or annual GST returns depends on the type of business they are doing. Usually, a taxpayer has to file two returns per month one GSTR 1 and the …