GST Calendar – Compliances for the month of May’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) June 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) June 10, 2023 GSTR-1 June 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) June 13, 2023 GSTR-6 Input Service Distributor June 13, 2023 GSTR-2B (Auto Generated Statement) June 14, 2023 GSTR-3B June 20, 2023 GSTR-5 (Non-Resident Taxable Person) June 20, 2023 GSTR-5A (OIDAR Service Provider) June 20, 2023 PMT-06 (who have
Tag: GST Calendar
Indirect Tax Alert – April 2023
GST Calendar –Compliances for the month of April 2023. Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) May 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) May 10, 2023 GSTR-1 May 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) May 13, 2023 GSTR-6 Input Service Distributor May 13, 2023 GSTR-2B (Auto Generated Statement) May 14, 2023 GSTR-3B May 20, 2023 GSTR-5 (Non-Resident Taxable Person) May 20, 2023 GSTR-5A (OIDAR Service Provider) May 20, 2023 PMT-06 (who have
Indirect Tax Alert – March 2023
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 20, 2023 GSTR-5 (Non-Resident Taxable Person) April 20, 2023 GSTR-5A (OIDAR Service Provider) April 20, 2023 PMT-06 (who have opted
Indirect Tax – February 2023
GST Calendar –Compliances for the month of February’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) March 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) March 10, 2023 GSTR-1 March 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) March 13, 2023 GSTR-6 Input Service Distributor March 13, 2023 GSTR-2B (Auto Generated Statement) March 14, 2023 GSTR-3B March 20, 2023 GSTR-5 (Non-Resident Taxable Person) March 20, 2023 GSTR-5A (OIDAR Service Provider) March 20, 2023 PMT-06 (who have opted
Indirect Tax – January 2022
GST Calendar –Compliances for the month of January’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) February 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) February 10, 2023 GSTR-1 February 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) February 13, 2023 GSTR-6 Input Service Distributor February 13, 2023 GSTR-2B (Auto Generated Statement) February 14, 2023 GSTR-3B February 20, 2023 GSTR-5 (Non-Resident Taxable Person) February 20, 2023 GSTR-5A (OIDAR Service Provider) February 20, 2023 PMT-06 (who have opted
Indirect Tax – December 2022
GST Calendar –Compliances for the month of December’2022. Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) January 10, 2022 GSTR-8 (Tax Collected at Source ‘TCS’) January 10, 2022 GSTR-1 January 11, 2022 IFF- Invoice furnishing facility (Availing QRMP) January 13, 2022 GSTR-6 Input Service Distributor January 13, 2022 GSTR-2B (Auto Generated Statement) January 14, 2022 GSTR-3B January 20, 2022 GSTR-5 (Non-Resident Taxable Person) January 20, 2022 GSTR-5A (OIDAR Service Provider) January 20, 2022 PMT-06 (who have opted
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