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
Tag: GST Due Dates
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
Indirect Tax, pretty much Indirect
GST Calendar – July 2021 Nature of Compliances Due Date GSTR-7 June 2021 tax deducted at source July 10, 2021 GSTR-1 June 2021 July 11, 2021 GSTR-6 June 2021 Input Service Distributor July 13, 2021 GSTR-3B June 2021 July 20, 2021 GSTR-5 June 2021 Non-Resident Taxable Person July 20, 2021 GSTR-5A June 2021 OIDAR Service Provider July 20, 2021 ITC-04 (Quarter Jan’21 – Mar’21) July 25, 2021 IFF- Invoice furnishing facility (Availing QRMP) July 28, 2021 GSTR-4 Composition Levy for
GST and roads less travelled
GST Calendar – May’ 2021 Nature of Compliances Due Date GSTR-7 May’ 2021 tax deducted at source June 10, 2021 GSTR-6 May’ 2021 Input Service Distributor June 13, 2021 GSTR-3B May’ 2021 June 20, 2021 GSTR-5 May’ 2021 Non-Resident Taxable Person June 20, 2021 GSTR-5A May’ 2021 OIDAR Service Provider June 20, 2021 GSTR-1 May’ 2021 June 26, 2021 IFF- Invoice furnishing facility (Availing QRMP) June 28, 2021 ITC-04 (Quarter Jan’21 – Mar’21) June 30, 2021 GSTR-4 Composition Levy for
GST & Commonality with IDT Regime
GST Calendar – May’ 2021 Nature of Compliances Due Date GSTR-7 April’ 2021 tax deducted at source May 10, 2021 GSTR-6 April’ 2021 Input Service Distributor May 13, 2021 GSTR-5 April’ 2021 Non-Resident Taxable Person May 20, 2021 GSTR-5A April’ 2021 OIDAR Service Provider May 20, 2021 GSTR-3B April’ 2021turnover more than 5 Cr May 20, 2021 GSTR-1April’ 2021 turnover more than 5 cr May 26, 2021 IFF- Invoice furnishing facility (Availing QRMP) May 28, 2021 GSTR-4 Composition Levy for
Goods and Service Tax – Filling the gaps
Recent Judgments Authority for Advance Ruling- Uttar Pradesh held that the expenses incurred by the company in order to satisfy the obligation of Corporate Social Responsibility (CSR) under the Companies Act, 2013 are eligible for Input Tax Credit as being incurred in the course of business. Elaborative: Facts: The Appellant is a Company incorporated under the Companies Act, 2013 and involved in the business of manufacture and sale of sugar and allied products. In order to comply Section 135 of
Department digging more information from large taxpayers
Upcoming Changes in GSTR 1 Recent Judgments Honorable High Court of Gujarat Appellate Authority for Advance Ruling – Karnataka Activities of liaison office of foreign company establishing its place of business in India are not liable for GST The foreign company is a ‘person’ by the virtue of clause (h) of section 2(84) of the CGST Act. However, the liaison office is not recognized as a separate legal entity in India and is registered with the registrar of company in the