Extension of Due Dates

EXTENSION OF GST DUE DATES

EXTENSION OF DUE DATES OF GST ANNUAL RETURN (GSTR 9) AND RECONCILIATION STATEMENT (GSTR 9C) FOR FY 18-19 Vide  notification  No. 69/2020 –Central  Tax,dated30.09.2020,  the  due  date  for furnishing of the Annual return for the FY 2018-19 was extended till31.10.2020. On recommendation of the GST Council, the due date for filing annual return FORM GSTR […]

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TDS RATE FROM 14.05.20

EXTENSION OF INCOME TAX DUE DATES

EXTENSION OF DUE DATE OF INCOME TAX RETURN AND AUDIT REPORTS FOR FY 19-20 Government has given a big relief by extending the due date of Income Tax Return and Audit Report for FY 19-20 VIDE Press Release dt 24.10.2020. Vide notification on 24th June 2020 govt has extended the due date for all Income […]

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income tax tds extension

INCOME TAX TDS DATE EXTENSION

INCOME TAX TDS DUE DATE EXTENSION Income Tax Department issued notification no 35/2020 dated extending due dates further till 31.03.2021. Exceptions were also provided in the said notification for which extension will not be provided till 31.03.2021. Read Also :  GSTR-4 Filing for Composition Dealers  Due dates for TDS for Ist and 2nd Quarter of […]

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GSTR4 FILING

GSTR-4 Filing for Composite Dealer

Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal What is Form GSTR-4 Annual Return: – With effect from 1st April, 2019, all Composition Taxpayers are required to file Form GSTR-4 Annual Return, on annual basis, for each financial year.  Who are required to file Form GSTR-4 Annual Return: All registered taxpayers who have opted for composition scheme or were under composition scheme under […]

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