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