Form GSTR-3B Due date for the tax periods October 2020 to March 2021

 Form GSTR-3B Due date for the tax periods October 2020 to March 2021 Central Board of Indirect Taxes and Customs (CBIC) released Notification No. 82/2020 – Central Tax, dated 11th November 2020 for specifying the Due date of GSTR-3B for…

GSTR-3B and GSTR-1 Reconciliation

GSTR-3B and GSTR-1 Reconciliation Goods and Service Tax (GST) is a destination based levy and introduction of the same has subsumed various Central taxes and State taxes. The transaction of inter-state supplies of goods or services to the unregistered person…

GSTR-6A

GSTR-6A GSTR-6A is a system generated statement of inward supplies for a receiver taxpayer. GSTR-6A form is available in a read-only format where the taxpayer cannot take any action in GSTR-6A. The form is for a particular tax period and…

Deductions And Deposits Of TDS Under GST

Deductions And Deposits Of  TDS Under GST Vide notification no. 50/2018 – Central Tax dated 13th October, 2018, the Government has notified 1st October, 2018 as a date on which the provisions of section 51 of the Central Goods and…

GST Return Due Date

GST Return Due Date Most businesses in India will need to GST returns each year to maintain GST compliance. In this article, we look at the list of returns to be filed by various types of businesses under GST along…