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  Filters 13578 Results  

Prospective and Retrospective effect Amendments


Prospective and Retrospective effect Amendments


Amendments → Retrospective | Prospective


GSTN clarification on delay in grant of GST Registration despite successful Aadhar Authentication by Taxpayers.


GSTN clarification on delay in grant of GST Registration despite successful Aadhar Authentication by Taxpayers.


Article → 29 Feb, 2024


GST Library prices increasing from March 2024.


GST Library prices increasing from March 2024.


Article → 28 Feb, 2024


TRIBEST FINE YARNS LIMITED


High-Court, Maharashtra


Case Laws → HC → Maharashtra → 28 Feb, 2024


Taxpayer must be provided copy of all material used against him for any GST demand and penalty: High Court


Taxpayer must be provided copy of all material used against him for any GST demand and penalty: High Court


Article → 27 Feb, 2024


GST Registration cannot be cancelled with retrospective effect mechanically: Delhi High Court


GST Registration cannot be cancelled with retrospective effect mechanically: Delhi High Court


Article → 26 Feb, 2024


RAINBOW STONES PRIVATE LIMITED


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 26 Feb, 2024


YASHWIN ENTERPRISES


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 26 Feb, 2024


S. MADHU


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 26 Feb, 2024


JAGDISH BANSAL


High-Court, Delhi


Case Laws → HC → Delhi → 26 Feb, 2024



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10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Mar

☑ Monthly | GSTR-11

GSTR-11 for the m/o Feb 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]