Events

Due date for payment of TDS & TCS of the previous month

Due date for payment of TDS & TCS of the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-7 (GST return for authorities deducting Tax at Source) for the previous month

Due date for filing GSTR-7 (GST return for authorities deducting Tax at Source) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-8 (GST return for supplies effected through E-commerce operator and the amount of tax collected) for the previous month

Due date for filing GSTR-8 (GST return for supplies effected through E-commerce operator and the amount of tax collected) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-1 (Monthly return for assessee having turnover more than Rs. 1.5 cr.) for the previous month

Due date for filing GSTR-1 (Monthly return for assessee having turnover more than Rs. 1.5 cr.) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-6 (GST Return for input service distributor) for the previous month

Due date for filing GSTR-6 (GST Return for input service distributor) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-5A (GST Return for internet service provider and OIDAR) for previous month

Due date for filing GSTR-5A (GST Return for internet service provider and OIDAR) for previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-5 (GST Return for non-resident taxable person) for the previous month

Due date for filing GSTR-5 (GST Return for non-resident taxable person) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-3B (For assessee with annual turnover more than Rs. 5 cr. in previous FY) for the previous month

Due date for filing GSTR-3B (For assessee with annual turnover more than Rs. 5 cr. in previous FY) for the previous month If any doubt, please click here to Post your Question.

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 »

Due date for payment of Advance tax 15%/45%/75%/100% (as applicable)

Due 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 …

Due date for payment of Advance tax 15%/45%/75%/100% (as applicable) Read More »

Extended deadline for Aadhaar-PAN linking

Extended deadline for Aadhaar-PAN linking If any doubt, please click here to Post your Question.

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 belated income tax return u/s 139(4) and revised return u/s 139(5) for FY 2021-22 i.e AY 2022-23

Due date for filing belated income tax return u/s 139(4) and revised return u/s 139(5) for FY 2021-22 i.e AY 2022-23 If any doubt, please click here to Post your Question.

Due date for filing GSTR-1 (Quarterly return for assessee having turnover upto Rs. 1.5 cr.) for the previous quarter

Due date for filing GSTR-1 (Quarterly return for assessee having turnover upto Rs. 1.5 cr.) for the previous quarter If any doubt, please click here to Post your Question.

Due date for filing CMP-08 (Quarterly payment challan for composition dealer) for the previous quarter

Due date for filing CMP-08 (Quarterly payment challan for composition dealer) for the previous quarter If any doubt, please click here to Post your Question.

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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