GST Due dates


Know the new due date for claiming ITC for FY 21-22! No its not 30th Nov

Know the new due date for claiming ITC for FY 21-22! No its not 30th Nov

By | CA Pratibha Goyal | September 29 @ 4:06 PM
Has the due date for claiming input tax credits for FY 21-22 been extended to November?

Has the due date for claiming input tax credits for FY 21-22 been extended to November?

By | Studycafe Admin | September 15 @ 3:53 PM
Hurry Up Composition Taxpayers! The Last Date to File Form CMP- 08

Hurry Up Composition Taxpayers! The Last Date to File Form CMP- 08

By | Sushmita Goswami | April 18 @ 4:43 PM
GTR9 & GSTR 9C due date extended for F.Y 2020-21 from 31 Dec to 28th Feb 2022

GTR9 & GSTR 9C due date extended for F.Y 2020-21 from 31 Dec to 28th Feb 2022

By | Studycafe Admin | December 29 @ 11:37 PM
Govt Likely to announce Extension of GTR9 & GSTR 9C for F.Y 2020-21 from 31st Dec to 28th Feb 2022

Govt Likely to announce Extension of GTR9 & GSTR 9C for F.Y 2020-21 from 31st Dec to 28th Feb 2022

By | Team Studycafe | December 29 @ 8:18 PM
Extend Due Date for submission of FORM GSTR-9,9A and 9C under GST for the FY 2020-21 

Extend Due Date for submission of FORM GSTR-9,9A and 9C under GST for the FY 2020-21 

By | Sushmita Goswami | December 28 @ 3:30 PM
Extend Due Date of filing Income Tax Return, Audit Report, GSTR9C and GSTR9

Extend Due Date of filing Income Tax Return, Audit Report, GSTR9C and GSTR9

By | Sushmita Goswami | December 25 @ 11:33 AM
Chart showing waiver of interest and late fee for GST

Chart showing waiver of interest and late fee for GST

By | Team Studycafe | June 5 @ 1:46 PM
Extended Due Date Compliance Calendar for GST

Extended Due Date Compliance Calendar for GST

By | Studycafe Admin | June 4 @ 11:25 AM
Request for Due Date extension to file GSTR 9 & GSTR 9C for FY 2019-20

Request for Due Date extension to file GSTR 9 & GSTR 9C for FY 2019-20

By | Team Studycafe | February 23 @ 6:53 PM
GST Due Dates and Recent Notification Issued On 3rd April 4, 2020

GST Due Dates and Recent Notification Issued On 3rd April 4, 2020

By | Studycafe | April 6 @ 7:38 PM
Changes by GST Notification No 30/2020 to 36/2020 dated 03.04.2020

Changes by GST Notification No 30/2020 to 36/2020 dated 03.04.2020

By | CA Bimal Jain | April 4 @ 11:35 PM
Due Date Compliance Calender June 2019 | GST Due Date Calender June 2019

Due Date Compliance Calender June 2019 | GST Due Date Calender June 2019

By | CA Pratibha Goyal | June 1 @ 7:57 PM
Due Date Compliance Calender May 2019 | GST Due Date Calender May 2019

Due Date Compliance Calender May 2019 | GST Due Date Calender May 2019

By | Studycafe Admin | April 27 @ 5:30 PM
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GSTN to Re-open portal for filing transitional credit through Tran 1 and Tran 2 w.e.f 01/10/2022

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Supreme Court grants one month extension to GSTN to allow filing of TRAN-1

Supreme Court grants one month extension to GSTN to allow filing of TRAN-1
Tax Audit Guidance Note by ICAI release: Note also clarifies Clause 44 on GST Reporting

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