GSTR-3B Monthly Returns
The due date for filing of GSTR-3B monthly Return for normal taxpayers for the previous month. Get your GSTR filings booked today!
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GSTR-3B Monthly Returns
The due date for filing of GSTR-3B monthly Return for normal taxpayers for the period February, 2022 is 20th March, 2022.
GSTR-3B Monthly Returns
The due date for filing of GSTR-3B monthly Return for normal taxpayers for the period December, 2021 is 20th January, 2022.
Which Section is applicable – Section 194Q or Section 206C(1H)?
Through the Union Budget, 2021, a new section namely Section 194Q was inserted in the Income Tax Act and this section is similar to the provisions of Section 206C(1H) of the Act. This is so because both of these sections deals with same transaction of sales/purchases above Rs. 50 lacs from party whose turnover whose turnover is previous year exceeds Rs. 10 crore. Further, Section 194Q talks about deducting TDS and Section 206(1H) talks about collecting tax.