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taxreply.com (the site) is an online information service provided by us, subject to your compliance with the terms and conditions set forth below. Please read this document carefully before accessing or using the site. By accessing or using the site, you agree to be bound by the terms and conditions set forth here. If you do not wish to be bound by these terms and conditions, you may not access or use the site. taxreply.com may modify this agreement at any time, and such modifications shall be effective immediately upon posting of the modified agreement on the site. You agree to review the agreement periodically to be aware of such modifications and your continued access or use of the site shall be deemed your conclusive acceptance of the modified agreement.

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The website (taxreply.com) is for general use only. The website has been created with an objective to provide general information, and users must not replace its contents with expert opinion. Although we try to ensure that maximum possible correct information is posted here, however it is the responsibility of the users to verify all the information posted here (including updates / comments / replies / articles / emails etc) at their end before acting there upon. Neither we nor any of our associated person / entity shall be responsible in any manner whatsoever.

Although the website is considered free of any virus / malicious programmes, however it is the responsibility of the users to ensure safety of their computers and data from virus / malicious programmes. Neither taxreply.com nor any of its associated person shall be responsible in any manner whatsoever.

Users while posting articles in our article section on the website, please ensure originality of the article. By posting article on the website, user certify and declare that he/she is the creator / author of the article and the same has not been copied or reproduced from any other source in any manner whatsoever. User shall be the sole responsible for any infringment of copyright / patent in case his / her article is copied or reproduced from any other source. Neither taxreply.com nor any of its associated person shall be responsible in any manner whatsoever.

It is the responsibility of the users to verify all the information posted here (including updates / advices / opinions / comments / replies / articles / emails etc) at their end before acting there upon. Neither taxreply.com nor any of its associated person shall be responsible in any manner whatsoever.


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The material contained on the site and on the associated web pages is for general information and is not intended to be advice on any particular matter. Subscribers and readers should seek appropriate professional advice before acting on the basis of any information contained herein. taxreply.com, its members, owners, employees, agents, representatives and the authors expressly disclaim any and all liability to any person, whether a subscriber or not, in respect of anything and of the consequences of anything done or omitted to be done by any such person in reliance upon the contents of this site and associated web pages.

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taxreply.com shall address any discrepancies and grievances of visitors with respect to processing of information in a time bound manner. For this purpose, you may write at the below email id.

Email- info@taxreply.com

20
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20 Apr

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)