In this GST calendar 2020 you will know about compliance due-date, taxable period, compliance detail and applicability. Let us now see the GST Calendar 2020: January 2020 Compliance Due Date Taxable Period Compliance Detail Applicability 7th Jan, 2020 Dec, 2019 TDS Filing Deductors that are non governmental 11th Jan, 2020 Dec, 2019 GSTR 1 GST … Read moreGST Calendar 2020
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 … Read moreUpcoming Important Dates Under GST India
With the due dates of various returns and forms filling getting extended under GST and income tax, the industry seems to be sweating under their jackets due to the pressure getting built up. It is really important to remember all the due dates so that pockets are not burnt in the sake of fines and penalties. Here I have tried to capture the due dates of all the returns and forms that is required to be filed in November under the direct and indirect taxation laws.