GSTR-1 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the period October, 2021 is 13th November, 2021. Mark your calendar today!
gst return
GSTR-1 Monthly Return
The due date for filing of GSTR-1 monthly Return for normal taxpayers, for the period October, 2021 is 11th November, 2021.
GSTR-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period October, 2021 is 11th November, 2021.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of October, 2021 is 7th November, 2021
GSTR-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period September, 2021 is 10th October, 2021.
GST Compliances for August, 2021
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:
Quarterly Return Monthly Payment Scheme under GST
In order to provide relief to small scale businesses of GST registered taxpayers, the Central Board of Indirect Taxes and Customs has published Quarterly Monthly Payment (QRMP) Scheme. It can be availed by taxpayers having an aggregate turnover of up to Rs. 5 crores.
GST Compliance Calendar: July, 2021
Time & again various extensions have been provided to taxpayers to comply with filing of returns. GST Compliance for July, 2021 is as follows:
Get to Know About 43rd GST Council Meeting
43rd GST Council Meeting heading by Finance Minister Smt. Nirmala Sitharaman was held through video conferencing at New Delhi on May 28, 2021.
Various Types of Supply Under GST
Article 366 of the Indian Constitution defines “goods and services tax” as any tax on supply of goods, or services or both except taxes on the supply of the alcoholic liquor for human consumption. The Central and State governments have simultaneous powers to levy GST on Intra-state supply. However, the Parliament alone have exclusive power to make laws with respect to levy of goods and services tax on Inter-state supply.