Article compliance dye date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.
Source Taxguru
Latest Posts in "India"
- Tripura and Karnataka High Courts Clarify GST ITC and Refund Rules
- Supreme Court Rejects Centre’s Plea to Restore ₹363 Crore GST Demand on Vodafone Idea
- RCM Liability, Revenue Neutrality, and Penalty Upheld Under CGST and IGST Acts
- GSTN Enables Appeals Against NIL or Zero Demand Orders
- Isabgol Traders Flag GST Dispute Over Conflicting State Tax Rules
