Before the advent of the Goods and Services Tax regime, the indirect tax regime comprised of service tax, central excise, VAT and other related taxes. Under the old indirect tax …
HOW TO CLAIM INPUT TAX CREDIT, ELIGIBILITY & REQUIREMENTS. Read More »
Goods and Services Tax for short: GST Returns is a document that contains all the details of input (purchases), output (sales), input tax (tax paid on purchases) and output tax …
Advance income, as the name suggests is said to be when the payment of income is made before its actual time. This advance income may sometimes be required by the …
Basics of GST on Advance Income Easily Explained Read More »
GST Invoices GST invoices are the important documents. This is so because it not only evidences the supply of goods or services but is also an essential document for the recipient …
GST Invoices Bill Easily Explained Guide By Expert Read More »
The due date for filing of GSTR-4 (Annual Return for Composition Dealers) for the period FY 2021-22 is 30th June, 2022.
The due date for IFF (Invoice Furnishing Facility) for quarterly return filers for the period May, 2022 is 13th June, 2022.
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the previous month
The due date for filing of GSTR-5 (GST Return for & Non Resident Taxpayers) for previous month. Book your GSTR filing today.
The due date for filing of GSTR-4 Annual Return for Financial Year 2021-22 is 30th April, 2022. Book your filing at TaxHelpdesk!
The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the quarter ending. Book your filings at TaxHelpdesk!