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  Filters 13578 Results  

MANSOORI ENTERPRISES


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 23 Feb, 2024


GOLDEN MANDIR RETAIL PRIVATE LIMITED


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 23 Feb, 2024


NEERU MENTHOL PRIVATE LIMITED


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 23 Feb, 2024


REET TRADERS 556/142/2C OM PRAKASH SABHASAD NAGAR


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 23 Feb, 2024


KAY PAN FRAGRANCE PVT. LTD.


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 23 Feb, 2024


Notification No.06/2024 dated 22 Feb, 2024


Seeks to notify “Public Tech Platform for Frictionless Credit” as the system with which information may be shared by the common portal based on consent under sub-section (2) of Section 158A of the Central Goods and Services Tax Act, 2017.


Notification → Central Tax → 22 Feb, 2024


VIVEKA ESSENCE MART & OTHER


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 22 Feb, 2024


C.B. ENTERPRISES


High-Court, Delhi


Case Laws → HC → Delhi → 22 Feb, 2024


SUBHASH KULKARNI


High-Court, Delhi


Case Laws → HC → Delhi → 22 Feb, 2024


Launch of enhanced e-invoice Portal: GSTN Advisory


Launch of enhanced e-invoice Portal: GSTN Advisory


Article → 21 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]