Team IN Filings

Category: GST

GST Annual Return
GST

GST & Annual Return FY 2021-22

GST, its Annual Return FY 2021-22 According to the Rule 80 of the CGST Rules, 2017, everyone who is registered with the CGST Rules, 2017 is

Gst
GST

Gst annual return FY 2020-21

File your Gst return by 28 Feb 2022   Gst annual return FY 2020-21 Gst Annual return: Gst Annual return is a summarized return to

statutory due date
Compliance

Filing Due Dates Nov 2021

Statutory due Date November 2021   Due date in November – 2021 Due date Form to be filed Period Who should file? 11.11.2021 GSTR-1 Oct-21

GST display on sign board
GST

GST Display on Sign Board

GST # display on sign board As per GST Act, 2013, Rule 18. It says, about display of GST Registration certificate and GST number on

statutory due date
Compliance

Filing Due Dates Sept 2021

Statutory due Date Sept 2021 This is all about August,2021 (Payable in Sept/2021), for filing with Government department like, Income-tax, GST, Roc/ Mca, etc, for

GST Scrutiny Notice
GST

GST Scrutiny Notice

GST Scrutiny Notice   What is a Scrutiny under GST?  A GST officer will thoroughly check the GST returns of the selected taxpayer based on

GST Annual Return
GST

GST Annual Return FY 2020-21

GST Annual Return   Every GST taxpayer is required to file there GST Annual return. Annual return filings, is a process of reconciliation and consolidation of

Aug- 2021 Calendar

Compliance Calendar – Aug 2021 # Statue Purpose Compliance Period Extended Date Event Details 1 Income Tax TDS Liability Deposit Jul-21 07-Aug-21 Due date of

GST

Gst Reconciliation

Reconciliation under GST- 11 Essential Points to note before the Annual GST Audit! Form GSTR-9C is one of the two annual return forms that businesses

Want to consult us?

Call us at : +91 7019827351

Need Help?

I’m Here To Assist You

Something isn’t Clear?

Feel free to contact me @ +91 7019827351, and I will be more than happy to answer all of your questions.