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Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is not opted) for the previous month

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is not opted) for the previous month   Note:- Category X’ State/UTs are: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman …

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is not opted) for the previous month Read More »

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is not opted) for previous month

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is not opted) for previous month   ‘Category Y’ State/UTs are: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, …

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is not opted) for previous month Read More »

Last date to file updated return for FY 2019-20

The concept of Updated Return was introduced by Budget 2022. Updated return can be filed with payment of additional tax within two year from the end of relevant assessment year. 31st March 2023 is the last date to file udpated return for FY 2019-20.

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is opted) for the previous Quarter

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is opted) for the previous Quarter   Note:- Category X’ State/UTs are: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and …

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is opted) for the previous Quarter Read More »

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is opted) for the previous Quarter

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is opted) for the previous Quarter   Note:- Category X’ State/UTs are: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and …

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is opted) for the previous Quarter Read More »

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