Due date for filing GSTR-3B (For assessee with annual turnover more than Rs. 5 cr. in previous FY) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing GSTR-5A (GST Return for internet service provider and OIDAR) for previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing GSTR-5 (GST Return for non-resident taxable person) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states) 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 and Diu and Dadra and […]
Continue ReadingDue date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states) 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, Jharkhand, Odisha, the Union Territories […]
Continue ReadingDue date for furnishing audit report (under the provisions of Income tax) for previous year : As amended by Finance Bill, 2020 which has prescribed that the due date to furnish a tax audit report is one month prior to the due date of filing of return of income. Hence, the due date to file […]
Continue ReadingDue date to file TDS Return for the previous quarter For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for payment of TDS & TCS of the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing GSTR-8 (GST return for supplies effected through E-commerce operator and the amount of tax collected) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for […]
Continue ReadingDue date for filing GSTR-7 (GST return for authorities deducting Tax at Source) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing GSTR-1 (Monthly return for assessee having turnover more than Rs. 1.5 cr.) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing GSTR-6 (GST Return for input service distributor) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for payment of advance tax as given below:- Installments Due date For any assessee (except assessee referred in next column) Assessee declaring income under 44AD / 44ADA 1st on or before 15th June 15% of advance tax nil 2nd on or before 15th Sept. 45% of advance tax nil 3rd on or before […]
Continue ReadingExtended Due date to file Income tax return for no audit cases for FY 2020-21 and AY 2021-22 For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing annual return GSTR-9, GSTR-9A, GSTR-9B & GSTR-9C for previous FY For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing GSTR-1 (Quarterly return for assessee having turnover upto Rs. 1.5 cr.) for the previous quarter For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for uploading declarations received during the previous quarter u/s 15G / 15H For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date to file TCS Return for Previous Quarter For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing CMP-08 (Quarterly payment challan for composition dealer) for the previous quarter For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date to file Income tax return for Audit cases for FY 2020-21 and AY 2021-22 For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date to file belated Income tax return with reduced penalty for FY 2020-21 and AY 2021-22 For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing belated income tax return u/s 139(4) and revised return u/s 139(5) for FY 2020-21 & AY 2021-22 For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
Continue ReadingDue date for filing Statement of financial transactions (i.e. Annual Information return(AIR)) u/s 285BA for previous FY ended on last 31st march. For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free
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