GST Important due dates for May 2023 Purpose Due Date Compliance Details GSTR-7- TDS return under GST 10-May-23 GSTR 7 is a return to be filed by the persons who is required to deduct TDS…

1. It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or…

Important Notifications issued in GST effective from 1st April 2023 The Government of India has recently issued notifications related to the Central Tax system in India, effective from April 1, 2023. These updates cover a…

Important Due Dates under GST Purpose Compliance Period Due Date Compliance Details GSTR-7- TDS return under GST Mar-23 10-Apr-23 GSTR 7 is a return to be filed by the persons who is required to deduct…

1. We would like to bring to your attention notification no. 78/2020 – Central Tax dated 15th October 2020. As per the above-said notification, it is now mandatory for taxpayers to report a minimum of…

As per provision of section 2(62) of The Companies Act, 2013 “One Person Company” is defined as a company which has only one person as member. Some issues have been raised by the persons registering…

Recently, a functionality of Automated Drop Proceedings of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. This functionality is for the taxpayers who have filed their pending 6 monthly or 2…

Important Due Date for GST for the month of January 2023   S. No. Purpose Compliance Period Due Date Compliance Details 1 GSTR-7- TDS return under GST Dec-22 10-Jan-23 GSTR 7 is a return to…