Nature of Compliance Due Date INCOME TAX Depositing of TDS/TCS for July 2021 07.08.2021 Issue of TDS certificate for tax deducted under section 194-IA, 194-IB and194M in the month of July 2021 14.08.2021 Challan cum statement in respect of tax deducted under section 194-IA, 194-IB, and 194M for the month of July 2021 30.08.2021 […]
Tag: GSTR-4
GST Deadlines that ends on 31st August 2020
Many GST compliance deadlines ended on 31st August 2020. To avoid late fees and penalties, these due dates need to be remembered and file the returns. Let’s see which deadline ends on the 31st of August, 2020. Deadlines that ends on 31st August 2020 GSTR-4: GSTR-4 is an annual form to be filed by a […]
FAQs on Offline Tool for Form GSTR-4 Annual Return by Composition Taxpayers
An EXCEL based offline tool has been provided on GST portal for composition taxpayers to prepare their GSTR-4 Annual Return. Steps to use the offline tool: Navigate to Downloads – Offline Tools – GSTR-4 Annual Return Offline Tool to download the tool. Prepare Form GSTR-4 in offline tool in following steps: Fill up the details […]