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  Filters 17189 Results  

MELLOW FOUNDATION BUILDERS AND DEVELOPERS PVT LTD.


High-Court, Kerala


Case Laws → HC → Kerala → 23 Jan, 2025


WIPRO LIMITED


High-Court, Karnataka


Case Laws → HC → Karnataka → 23 Jan, 2025


Updated GSTN Advisory for Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A from Feb 2025


Updated GSTN Advisory for Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A from Feb 2025


Article → 22 Jan, 2025


C.P. GEORGE & ANOTHER


High-Court, West-Bengal


Case Laws → HC → West Bengal → 22 Jan, 2025


KABIR INSTRUMENT AND TECHNOLOGY


High-Court, Gujrat


Case Laws → HC → Gujrat → 22 Jan, 2025


BUDDHA RESORTS PRIVATE LIMITED


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 22 Jan, 2025


MOHAMMAD SHAMASHER


High-Court, West-Bengal


Case Laws → HC → West Bengal → 22 Jan, 2025


XIAOMI TECHNOLOGY INDIA PVT. LTD.


High-Court, Maharashtra


Case Laws → HC → Maharashtra → 22 Jan, 2025


SUNRISE MARINE SERVICES


High-Court, Andhra-Pradesh


Case Laws → HC → Andhra Pradesh → 22 Jan, 2025


GOPI CHAND


High-Court, Karnataka


Case Laws → HC → Karnataka → 22 Jan, 2025



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10 Feb

☑ Monthly | GSTR-7

GSTR-7 for the m/o Jan 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Jan 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Feb

☑ Monthly | GSTR-1

GSTR-1 for the m/o Jan 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Feb

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 2025 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 Feb

☑ Monthly | GSTR-11

GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).