FAQ – (General Queries Asked By Taxpayers related to Composition Scheme) Q1. How to Opt Composition Scheme in GST? If you are a regular taxpayer with an aggregate annual domestic PAN-based turnover as defined from time to time, you can opt for the Composition Levy under GST. But, You can’t opt for the Composition Levy …
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GSTN portal has added an option to submit a refund pre-application form to get the tax refund filed by the taxpayer. The portal has provided columns in which taxpayers are required to file the tax refund by providing correct information. These columns require certain information such as: Aadhar Number Income tax paid in Financial Year …
This article compiles due dates of compliance related to Goods & Service Tax Act (GST) which includes compliance related to Due Dates of filing of GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7, GSTR-8, GSTR-9/9C Return, etc. which falls in month of October, 2020 including Actual & Extended Due dates. S.No. Nature of Compliance Period Due Date 1. GSTR-3B (T/o<5 …
This article compiles important due dates of compliance related to GST, Income Tax, ESI, PF Acts, Companies Act & Other Acts which includes compliance related to Due Dates of filing of GST Return, TDS/TCS Return, ROC Annual & other filings, PF Return, payment of TDS / TCS, Payment of Advance Tax, Issue of TDS/ TCS Certificates, payment …
GSTR-9 and GSTR-9C The due date is expected to be extended by one month for the financial year 2018-19. As per the CNBC-TV news alerts, there is a strong probability that the due date of GSTR-9 & GSTR-9C for the F.Y. 2018-19 can be extended by one month. The main reason for extension of due …
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What is UQC Code? UQC full form is Unique Quantity Code. As per the basic definition, it is a unit of measurement such as 1 kilogramme of rice has to be mentioned in the invoice as 1 KGS, similarly 1 milliliter of oil as 1000 MLT, etc. Unique Quantity Code (UQC) in GST As per …
This article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts, Companies Act which includes compliance related to Due Dates of filing of GST Return, TDS/TCS Return, ROC filings, PF Return, payment of TDS / TCS, Payment of Advance Tax, Issue of TDS/ TCS Certificates, payment of PF / ESIC etc. which falls in …
This article compiles due dates of compliance related to Goods & Service Tax Act (GST) which includes compliance related to Due Dates of filing of GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7, GSTR-8, GSTR-9/9C Return, etc. which falls in month of September, 2020 including Actual & Extended Due dates. S.No. Nature of Compliance Period Extended Due Date Actual Due …
Related Notifications▪️ Notification No. 51/2020 – Central Tax dated 24th June, 2020▪️ Notification No. 52/2020 – Central Tax dated 24th June, 2020▪️ Notification No. 53/2020 – Central Tax dated 24th June, 2020▪️ Notification No. 54/2020 – Central Tax dated 24th June, 2020▪️ Notification No. 02/2020 – Union Territory Tax dated 24th June, 2020▪️ Notification No. …
S.No. Nature of Compliance Period Revised Due Date Actual Due Date 1. GSTR 1 (T/o<5 Cr 1.) 🔴 Quarter 1 – 2020-21 3rd August, 2020 31th July, 2020 2. GSTR 1 (T/o>1.5 Cr) 🔴 June – 2020-21 5th August, 2020 11th July, 2020 3. GSTR 1 (T/o>1.5 Cr) July – 2020-21 11th August, 2020 11th …
