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GSTR-9 and GSTR-9C for FY 2021-22

November 29, 2022 237390 Views 1 comment Print

Learn about the recent changes in GST returns and the amendments and ITC claiming process for FY 2021-22. Get insights into GSTR-9 and GSTR-9C filing requirements.

GST updates and compliance calendar for November 2022

November 4, 2022 12417 Views 0 comment Print

Stay up to date with GST updates and compliance. Know the important due dates and latest changes in GST for November 2022.

GST updates and compliance calendar for October 2022

October 3, 2022 23694 Views 0 comment Print

Stay updated with the latest GST compliance changes and important due dates for October 2022. Avoid penalties and file your returns on time.

GST updates and compliance calendar for September 2022

September 8, 2022 9219 Views 0 comment Print

Stay updated with the latest GST changes and compliance requirements for September 2022. Check the GST compliance calendar, including due dates for GSTR-1, GSTR-3B, and other forms.

GST updates and compliance calendar for July 2022

July 4, 2022 19176 Views 1 comment Print

Stay updated on GST compliance with our handy calendar for July 2022. Learn about important updates and filing deadlines to avoid penalties.

GST updates and compliance calendar for June 2022

May 31, 2022 9390 Views 3 comments Print

Stay updated on GST with our comprehensive compliance calendar for June 2022. Get the latest updates and insights on Indian tax implications.

GST updates and compliance calendar for May 2022

May 6, 2022 2652 Views 0 comment Print

Stay updated on the latest GST changes and compliance requirements for May 2022. Get insights on revised turnover functionality and more.

GST Compliance calendar (Due Dates) for March 2022

March 1, 2022 70539 Views 5 comments Print

Goods and Service Tax (‘GST’) has evolved over the past 4.5 years. There are several compliances under the GST law with different due dates owing to different turnover, business operations etc. Thus, ensuring timely compliance to avoid interest or late fee becomes important for all businesses. The below tables contain the details of due dates […]

GST Compliance calendar for November 2021

November 9, 2021 18879 Views 0 comment Print

The below table contain the details of due dates for various compliances under the Goods and Service Tax Act, 2017 (‘GST Act’). GSTR-1 – Taxpayer type Form type Return filing frequency Tax Period Due date Taxpayers having an aggregate turnover of MORE than Rs. 1.50 Crores GSTR-1 Monthly October 2021 11 November 2021 Taxpayers having […]

Clarification on refund of GST paid under wrong tax head in GST

September 26, 2021 13494 Views 1 comment Print

GST has been a relatively new law for a large and diverse taxpayer base such as one in India and it is not quite a surprise that inadvertent errors are committed while complying with the provisions of law. Once such error that the government was aware of and decided to bring into the multifold of […]

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