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GST

Interest received on PPF & Saving bank accounts to be included for calculating GST registration threshold limit : AAR, Gujarat

Posted on Author info@taxup2date.in

ADVANCE RULING NO.: GUJ/GAAR/R/2020/10  Facts of the case The Applicant has submitted that he is an individual having not engaged in any business. His receipts are only from savings, personal loans and advances and deposits, which are reflected in the Income Tax Returns. The applicant has submitted his estimated receipts for the F.Y. 2018-19 is sum […]
GST INCOME TAX

COMPLIANCE CALENDAR NOVEMBER 2020

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Nature of Compliance Act Due Date/Extended Due Date Depositing of TDS/ TCS for October 2020 Income Tax 07.11.2020 Depositing of equalization levy for the month of October 2020 Income Tax 07.11.2020 Filing of GSTR-7 (TDS Deductor) for the month of October 2020 GST 10.11.2020 Filing of GSTR-8 (TCS Collector) for the month of October 2020 […]
GST

YEAR ENDING TASKS IN GST FOR FY 2020-21

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Deadlines Ended to 31st March 2021 Annual Return The due date to furnish GSTR-9 and GSTR-9C (whose turnover during a financial year exceeds INR 5 crores)  for FY 2019- 20 has been extended till 31-03-2021 vide notification number 04/2021-central tax dated 28-02-2021. Option for composition scheme The functionality to opt for composition has been made […]

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