CA MK Gupta

CA MK Gupta

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Reads before you call

Latest articles by CA MK Gupta.

Plain-English guides related to CA's areas.

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GST Consultancy

Dec 10, 2021

Due 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

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GST Consultancy

Nov 12, 2021

Due 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

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GST Compliance

Jul 5, 2021

Due 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

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Sep 7, 2020

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

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