CA MK Gupta
M.K. Gupta, a fellow member of the Institute of Chartered Accountants of India. I am a Certified Information System Auditor by the Institute of Chartered Accountants of India. I am the Managing Partner of Mantosh Kumar & Associates, Chartered Accountants. I am having 20+ years of experience in the field of Finance, Management, Taxation, Administration, System consulting, and auditing. I am a regular writer for Digital & Print media on various Economic & financial issues. My articles on “Taxguru.in” Titled as Due Date compliance Calendar got published on an eminent Tax Portal of India & got 10.66/- Lac hits. My views & Articles regularly published in various eminent newspapers in India.
4 articles written by CA MK Gupta on ConsultEase.
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GST ConsultancyDue Date Compliance Calendar Dec 2021
A. Due dates for Compliances under GST 31-12-2021- GSTR 9 – The Most Comprehensive Annual Return for FY 2020-21 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return. However, registered persons with aggregate turnover
GST ConsultancyDue Date Compliance Calendar Nov 2021
A. Due dates for Compliances under GST GSTR-3B – Monthly GST Return Turnover in the previous financial year Return for the month Extended Due Date For Taxpayer with Annual Turnover More than Rs 5 crore For Taxpayer who is not opting for QRMP Scheme having
GST ComplianceDue Date Compliance Calendar JULY 2021
A. Due dates for Compliances under GST GSTR-3B – Monthly GST Return Turnover in the previous financial year Return for the Month Extended Due Date Up to Rs. 5 Crores – Category -I (For Taxpayer who is opting for QRMP Scheme) APRIL-JUNE – 2021 22-JULY-2021
Important Compliance due in SEP 2020 under GST I. tax, C. Act ESI PF Acts
Due Date For Compliance Under GST GST Annual Return 30-09-2020- GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 18-19 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return 30-09-2020- GSTR-9C