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
April 16, 2024

Importance of UDIN in Internal Audit and Stock Takes

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 […]

INDIRECT TAX
February 14, 2024

Indirect Tax News Letter

 GST Calendar –Compliances for the month of January’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’)  February 10, 2024 GSTR-8 (Tax Collected at Source ‘TCS’)  February 10, 2024 GSTR-1  February 11, 2024 IFF- Invoice furnishing facility (Availing QRMP) February 13, 2024 GSTR-6 Input Service Distributor February 13, 2024 GSTR-2B (Auto-Generated Statement) February 14, 2024 GSTR-3B  February 20, […]

INDIRECT TAX
January 16, 2024

GST Calendar –Compliances for the month of January’2024

Indirect Tax News Letter  GST Calendar –Compliances for the month of January’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’)  January 10, 2024 GSTR-8 (Tax Collected at Source ‘TCS’)  January 10, 2024 GSTR-1  January 11, 2024 IFF- Invoice furnishing facility (Availing QRMP) January 13, 2024 GSTR-6 Input Service Distributor January 13, 2024 GSTR-2B (Auto-Generated Statement) January 14, […]

INDIRECT TAX

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