GST Calendar –Compliances for the month of May’2022 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) June 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) June 10,2022 GSTR-1 June 11,2022 IFF- Invoice furnishing facility (Availing QRMP) June 13,2022 GSTR-6 Input Service Distributor June 13,2022 GSTR-2B (Auto Generated Statement) June 14,2022 GSTR-3B June 20,2022 GSTR-5 (Non-Resident Taxable Person) June 20,2022 GSTR-5A (OIDAR Service Provider) June 20,2022 PMT-06 (who have opted for QRMP scheme) June 25,2022 ITC refund of unutilized
Category: GST
Indirect Tax News Letter
GST Calendar –Compliances for the month of April’2022 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) May 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) May 10,2022 GSTR-1 May 11,2022 IFF- Invoice furnishing facility (Availing QRMP) May 13,2022 GSTR-6 Input Service Distributor May 13,2022 GSTR-2B (Auto Generated Statement) May 14,2022 GSTR-3B May 20,2022 GSTR-5 (Non-Resident Taxable Person) May 20,2022 GSTR-5A (OIDAR Service Provider) May 20,2022 PMT-06 (who have opted for QRMP scheme) May 25,2022 Hon’ble Supreme Court’s suo-motu
Indirect Tax News Letter
GST Calendar –Compliances for the month of March’2022 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) April 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) April 10,2022 GSTR-1 April 11,2022 IFF- Invoice furnishing facility (Availing QRMP) April 13,2022 GSTR-6 Input Service Distributor April 13,2022 GSTR-2B (Auto Generated Statement) April 14,2022 GSTR-3B April 20,2022 GSTR-5 (Non-Resident Taxable Person) April 20,2022 GSTR-5A (OIDAR Service Provider) April 20,2022 PMT-06 (who have opted for QRMP scheme) April 25,2022 Negative blocking of Electronic
GST Calendar –Compliances for the month of February’2022
Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) March 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) March 10,2022 GSTR-1 March 11,2022 IFF- Invoice furnishing facility (Availing QRMP) March 13,2022 GSTR-6 Input Service Distributor March 13,2022 GSTR-2B (Auto Generated Statement) March 14,2022 GSTR-3B March 20,2022 GSTR-5 (Non-Resident Taxable Person) March 20,2022 GSTR-5A (OIDAR Service Provider) March 20,2022 PMT-06 (who have opted for QRMP scheme) March 25,2022 E-invoice is now mandatory for taxpayers with a turnover of Rs. 20
GST Calendar – Compliances for the month of December 2021
Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) Jan 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) Jan 10,2022 GSTR-1 September 2021 Jan 11, 2022 IFF- Invoice furnishing facility (Availing QRMP) Jan 13,2022 GSTR-6 September 2021 Input Service Distributor Jan 13, 2022 GSTR-2B (Auto Generated Statement) Jan 14,2022 GSTR-3B September 2021 Jan 20,2022 GSTR-5 September 2021 (Non-Resident Taxable Person) Jan 20,2022 GSTR-5A September 2021 (OIDAR Service Provider) Jan 20,2022 PMT-06 (who have opted for QRMP scheme) Jan 25,2022
GST Calendar – Compliances for the month of November 2021
In this blog we are going to discuss about the GST Calendar – Compliances for the month of November 2021 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) 10 Dec 2021 GSTR-8 (Tax Collected at Source ‘TCS’) 10 Dec 2021 GSTR-1 November 2021 11 Dec 2021 IFF- Invoice furnishing facility (Availing QRMP) 13 Dec 2021 GSTR-6 November 2021 Input Service Distributor 13 Dec 2021 GSTR-2B (Auto Generated Statement) 14 Dec 2021 GSTR-3B November 2021 20 Dec 2021
Cognizance emerging
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 2021 November 20,2021 GSTR-5 Sept 2021 (Non-Resident Taxable Person) November 20,2021 GSTR-5A September 2021 (OIDAR Service Provider) November 20,2021 PMT-06
GST – Boys to be men
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 Statement) October 14, 2021 GSTR-3B September 2021 October 20, 2021 GSTR-5 Sept 2021 (Non-Resident Taxable Person) October 20, 2021 GSTR-5A
Resolving Albatross surrounding Goods and Services Tax
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 GSTR-3B August 2021 September 20, 2021 GSTR-5 August 2021 (Non-Resident Taxable Person) September 20, 2021 GSTR-5A August 2021 (OIDAR Service
GST and evolving law
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 2021 OIDAR Service Provider August 20, 2021 ITC-04 (Quarter Jul’21 – Sep’21) October 25, 2021 GSTR-9 & GSTR-9C FY 2020-2021