GST Updates
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*Summary of Date Extention*
1. Individual ITRs: 10th Jan, 2021
2. Tax Audit and other Audits: 15th Jan, 2021
3. Income Tax Returns Audit Cases: 15th Feb, 2021
4. VVS Scheme: 31st Jan, 2021
5. GSTR-9/9C 2019-20: 28th Feb, 2021
Forwarded from Income Tax & Gst Returns 🇮🇳 (Income Tax & Gst Consultant)
ITD_CALENDER_2021_final_JANUARY1.pdf
2.1 MB
Digital Tax calendar 2021
The due date for quarterly filing of GSTR-1 for Oct-Dec 2020 quarter period is 13.01.2021. The date currently being shown in the GSTR-1 tile is 31.01.2021 which is erroneous and the correct date i.e. 13.01.2021 will be displayed on the portal soon
Forwarded from GST Updates
Type of Accounting Ledgers required in GST along with all the type of Entries in GST with cross utilisation entry, ISD entry and reconciliation entry. click to read:
https://www.wholetubermanish.in/2020/07/accounting-ledgers-and-entries-in-GST.html