CA MK Gupta
4 articles written by CA MK Gupta on ConsultEase.
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