Compliances play an essential role for taxpayers as well as government. These compliances keeps the checks and balances for each GST registered taxpayer. The GST compliances for month of August, 2021 are as follows:
GST Compliances: August, 2021
Deposit of TDS/TCS
Equilisation levy payment on ‘specified services’
Issue of TDS Certificate under Section 194-IA
Issue of TDS Certificate under Section 194-IB
Issue of TDS Certificate under Section 194-M
Furnishing of Form 24G by office of Government where TDS/TCS has been paid without challan
Quarterly TDS Certificate (other than salary)
Form 33B by a stock exchange in respect of transactions in which clients code modified after registering in the system
July, 2017 to April, 2021
Deposit of TDS under Section 194-IA
In order to provide relief to taxpayers, the GST Council had introduced Amnesty Scheme to provide relief to taxpayers regarding late fee for pending returns through 43rd GST Council Meeting!
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