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Enquiry Form Notification No. 532020- Central Tax To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section(i)]                                                     ...

04 July, 2020 /

Enquiry Form Notification No. 512020- Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 51/2020 – Central Tax New Delhi, the 24th June, 2020 G.S.R...

03 July, 2020 /

For Income Tax   Announcement in Notification No. 35/2020   Events Previous Due Dates Previous Due Dates Remarks Income tax Returns AY. 2019-20 (01-04-2018 to 31-03-2019) A.Y.2020-21 (01-04-2019 to 31-03-2020) 30/06/2020 30/11/2020 31/07/2020 30/11/2020 Returns filed for A.Y.2019-20 cannot be revised as it is already a belated return. TDS TCS Returns 01-01-2020 to 31-03 2020 For Govt Organizations For Other 15/06/2020 30/06/2020 15/07/2020 31/07/2020 TDS Certificates Form 16/16A (F.Y.2019-20) 15/07/2020 15/08/2020 Claiming Deduction For Various Investment/Payment For F.Y.2019-20 30/06/2020 31/07/2020 Linking of...

29 June, 2020 /

MONTHLYQUARTERLY MONTH NIL LATE FEE if GSTR-1 Filed by Mar-20 10th July 2020 Apr-20 24th July 2020 May-20 28th July 2020 Jun-20 5th Aug 2020 QUARTER NIL LATE FEE if GSTR-1 Filed by JAN-MAR 20 17th July 20 17th July 20 3rd Aug 20 Aggregate Turnover “UP TO” 5 Crores (preceding f.year)States (A) and States (B) MONTH NIL LATE FEE if GSTR-3B Filed by INTEREST Feb-20 30th...

29 June, 2020 /

Enquiry Form When is Reverse Charge Applicable Supply from an Unregistered dealer to a Registered dealer  If a vendor who is not registered under GST, supplies goods to a person who is registered under GST, then Reverse Charge would apply. This means that the GST will have...

22 June, 2020 /

Enquiry Form Understanding Implementation of Reverse Charge Mechanism in GST In regular circumstances, any supplier of goods and services is liable to pay the Goods and Services Tax (GST). However, when the reverse charge mechanism is applied, the receiver of the goods becomes the party that is...

08 June, 2020 /

Enquiry Form GST Refund What is GST refund? Usually when the GST paid is more than the GST liability a situation of claiming GST refund arises. The process is online and time limits have also been set for the same. You can set-off excess payment of GST...

03 June, 2020 /

Enquiry Form Facility for registration of IRP/RPs made available on the GST Portal The Insolvency Resolution Professionals/ Resolution Professionals (IRPs/RPs), appointed to undertake corporate insolvency resolution proceedings for Corporate Debtors, can apply for new registration on GST Portal, on behalf of the Corporate Debtors, in each of...

30 May, 2020 /