What is GSTR-6? GSTR-6 is a monthly return to be filed by all the Input Service Distributor’s (ISD) for distribution of credit (ITC) amongst its units. Who needs to file GSTR-6 and is it mandatory to file it? Only those taxpayers who are registered as Input Service Distributor (ISD) need to file GSTR-6. It is…
This article is a ready reckoner of the upcoming important due dates under GST regime for every tax professional as well as businesses as there was so many changes and extension in the due dates via GST Notifications issued on 15.112017. EXTENDED DATES TIMELINE Date Compliance Required 11 December 2017 Furnishing the return in…
The deadline to file GSTR-01 for the first month of GST, i.e. July’17 ended yesterday, although after being extended twice by the GST Council. A whopping 66%, which amounts to approximately 4.3 million of the eligible 6.5 million tax payers filed their 1st GST return. Government is stretching itself quite a bit and is taking…