Important Points for GST Return and Late Fees वार्षिक रिटर्न GSTR- 9,9C की Due Date (GSTR-9 Due Date (2017-2018)m 31st January, 2020. (Order No. 10/2019-Central Tax dated 26th Dec, 2019))आते-आते जीएसटी पोर्टल ने काम करना बंद कर दिया है, तो Due Date बढ़ानी चाहिए कि नहीं ? ज्यादा से ज्यादा शेयर करे और अपनी राय […]
Tag: FORM GSTR-3B
What are the Important details required to be filled in the GSTR-9 ? || How to file GSTR 9
Important details are required for file the GSTR-9:- Form GSTR-9 is the GST Annual return that has to be filed under the GST laws every year. the flowing important details are required for file the GSTR-9:- Check- Comparison of Liability declared and ITC Claimed (Comparison of liability declared and ITC (Input Tax Credit) claimed” tile, […]
Due Date for filing of return in FORM GSTR-3B August to Dec-2017 II Notification No. 35/2017 – Central Tax II Payment of taxes for discharge of tax liability
Due Date for GST Return in FORM GSTR-3B File FORM GSTR-3B electronically through the common portal on or before the last dates as specified in the corresponding entry in column (3) of the said Table, namely. ( Notification number- Notification No. 35/2017 – Central Tax Dated- 15.09.2017) Sl. No Month Last Date for filing of […]