Composition CMP-08
The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the quarter ending. Book your filings at TaxHelpdesk!
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Important Facts You Must Know About GST Composition Scheme
Composition Scheme under GST can be opted by a taxpayer whose turnover is below Rs 1.5 crore (Rs. 75 lacs for North Eastern States and Himachal Pradesh). However, for services, …
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PMT-06
The due date for filing of PMT-06 (Monthly Payment for Quarterly Return Filers) is 25th February, 2022.
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period February, 2022 is 13th March, 2022.
GSTR-5/5A
The due date for filing of GSTR-5/5A(GST Return for OIDAR Services Provider & Non Resident Taxpayers) for period February, 2022 is 20th March
Invoice Furnishing Facility for Quarterly Return Filers
The due date for IFF (Invoice Furnishing Facility) for quarterly return filers is 13th March, 2022.
What is the Impact of ITC on Capital Goods?
The ITC on capital goods can be availed on the GST paid for business purposes. However, if the depreciation has been availed on GST paid while purchasing capital goods, then …
PMT-06
The due date for filing of PMT-06 for payment if no Input Tax Credit is present for the period of January, 2022 is 25th February, 2022.
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period January, 2022
GSTR-5/5A
The due date for filing of GSTR-5/5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period January, 2022 is 20th February, 2022. To know more, visit https://www.gst.gov.in