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  Filters 16451 Results  

VISHAL GARG, DIRECTOR GENERAL OF ANTI-PROFITEERING AND OTHER


National-Anti-Profiteering-Authority,


Case Laws → NAA → → 13 May, 2022


DIRECTOR GENERAL OF ANTI-PROFITEERING AND OTHER


National-Anti-Profiteering-Authority,


Case Laws → NAA → → 13 May, 2022


DIRECTOR GENERAL OF ANTI-PROFITEERING AND OTHER


National-Anti-Profiteering-Authority,


Case Laws → NAA → → 13 May, 2022


AIRPORTS AUTHORITY OF INDIA, CHAUDHARY CHARAN SINGH INTERNATIONAL AIRPORT


Authority-for-Advance-Ruling, Uttar-Pradesh


Case Laws → AAR → Uttar Pradesh → 13 May, 2022


SHAKTI OIL AND CHEMICAL CO.


High-Court, Delhi


Case Laws → HC → Delhi → 12 May, 2022


SHISHIR GUPTA (PARUL GUPTA)


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 12 May, 2022


ASSISTANT COMMISSIONER, STATE TAX AND OTHERS


High-Court, West-Bengal


Case Laws → HC → West Bengal → 12 May, 2022


ROHIT VARMA.


High-Court, West-Bengal


Case Laws → HC → West Bengal → 12 May, 2022


STATE EXAMINATION BOARD


Appellate-Authority-for-Advance-Ruling, Gujrat


Case Laws → AAAR → Gujrat → 12 May, 2022


HEMANT KUMAR GUPTA,DIRECTOR GENERAL OF ANTI-PROFITEERING AND OTHER


National-Anti-Profiteering-Authority,


Case Laws → NAA → → 12 May, 2022



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10 Dec

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 Dec

☑ Monthly | GSTR-1

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

13 Dec

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 Dec

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Dec

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Nov 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 Dec

☑ Monthly | GSTR-11

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

31 Dec

☑ Annual | GSTR-9

Last date to file GSTR-9 / GSTR-9C for FY 2023-24.