RNM Alert (Indirect Taxes) Nature of Compliances
Category: INDIRECT TAX
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, 2024 GSTR-5 (Non-Resident Taxable Person) February 20, 2024 GSTR-5A (OIDAR Service Provider) February 20, 2024 PMT-06 (who have opted for
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, 2024 GSTR-3B January 20, 2024 GSTR-5 (Non-Resident Taxable Person) January 20, 2024 GSTR-5A (OIDAR Service Provider) January 20, 2024 PMT-06
Indirect Tax Alert – November 2023
Indirect Tax News Letter GST Calendar –Compliances for the month of December’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) December 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) December 10, 2023 GSTR-1 December 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) December 13, 2023 GSTR-6 Input Service Distributor December 13, 2023 GSTR-2B (Auto-Generated Statement) December 14, 2023 GSTR-3B December 20, 2023 GSTR-5 (Non-Resident Taxable Person) December 20, 2023 GSTR-5A (OIDAR Service Provider) December 20, 2023 PMT-06
Indirect Tax Alert October 2023
GST Calendar –Compliances for the month of October’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) November 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) November 10, 2023 GSTR-1 November 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) November 13, 2023 GSTR-6 Input Service Distributor November 13, 2023 GSTR-2B (Auto-Generated Statement) November 14, 2023 GSTR-3B November 20, 2023 GSTR-5 (Non-Resident Taxable Person) November 20, 2023 GSTR-5A (OIDAR Service Provider) November 20, 2023 PMT-06 (who have opted for
Service tax liability confirmed on remuneration
Service tax liability confirmed on remuneration, bonuses, and allowances disbursed to employees seconded from foreign entities, in accordance with the decision of the Supreme Court, as upheld by the Customs, Excise and Service Tax Appellate Tribunal (CESTAT). Summary: The CESTAT Chennai bench has affirmed the obligation of service tax on salaries paid to foreign-based expatriate employees who were seconded from a foreign entity. The basis for this ruling is that such remuneration is regarded as compensation for the
Indirect Tax News Letter
GST Calendar –Compliances for the month of July’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) August 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) August 10, 2023 GSTR-1 August 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) August 13, 2023 GSTR-6 Input Service Distributor August 13, 2023 GSTR-2B (Auto-Generated Statement) August 14, 2023 GSTR-3B August 20, 2023 GSTR-5 (Non-Resident Taxable Person) August 20, 2023 GSTR-5A (OIDAR Service Provider) August 20, 2023 PMT-06 (who have opted for
INDIRECT TAX ALERT-JUNE 2022
GST Calendar –Compliances for the month of June’2022 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) July 10,2022 GSTR-8 (Tax Collected at Source ‘TCS’) July 10,2022 GSTR-1 July 11,2022 IFF- Invoice furnishing facility (Availing QRMP) July 13,2022 GSTR-6 Input Service Distributor July 13,2022 GSTR-2B (Auto Generated Statement) July 14,2022 GSTR-3B July 20,2022 GSTR-5 (Non-Resident Taxable Person) July 20,2022 GSTR-5A (OIDAR Service Provider) July 20,2022 PMT-06 (who have opted for QRMP scheme) July 25,2022 47th GST Council Meet