Notification no. 76/2020-Central Tax dated 15 th October 2020 prescribes the return filing due dates of Form GSTR-3B for different categories of taxpayers for the period October 2020 to March 2021.
It must be noted that since inter-state sale is not permitted under composition scheme the same goes with export of goods i.e. taxpayer opting for composition scheme cannot even export his goods since ...
Scenario 2: Taxpayer collected GST payments from recipients but delayed remittance for over three months In such a situation, it is advisable to voluntarily pay a 15% penalty along with applicable ...
What is the purpose of filing GSTR-9C? GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements of the taxpayer. GSTR-9C consists of ...
It may be noted that tentatively from January 2025 tax period, the GST Portal is going to restrict making changes in auto-populated liability in pre-filled GSTR-3B from GSTR-1/1A/IFF to further ...
What Ecommerce Businesses Need to Know About Goods and Services Tax (GST) Verified & Reviewed Published on January 27, 2025 ...
However, to keep getting payments, you will need to file your tax return every year, even if you have no income. Paid every three months to individuals and families with low and modest incomes to ...
The rules vary by year and by person, depending on your filing ... return and sent it to the IRS, the waiting begins. Fortunately, the IRS makes it easy to track your return and refund. Learn ...
While handling the affairs of a lost loved one, you should be prepared to file their final tax return. This is one of the many responsibilities left behind when a person passes away, and given the ...
Racing Minister, Winston Peters has announced the Government is preparing public consultation on GST policy proposals which would make the New Zealand ...