S.No Date Process 1 1st July GST Regime Starts 2 15th July onwards Uploading of Sales / Outward Invoices 3 20th August Pay tax and Upload GSTR-3B for July (Self declaration form) 4 1st to 5th September File GSTR-1 for the month of July 5 6th to 10th September Download [...]
Input Tax Credit According to the model GST Law, a taxable person can accumulate credits of taxes paid and carry them forward in a return. With the introduction of the GST, the last set of credits will have to be transferred. To do this, you must satisfy the conditions mentioned [...]
As the old proverb goes: “There’s no time like the present”. Don’t delay filing your income tax return. Generally, the due date for filing the return is July 31 for individuals. However, this time around, the tax authorities have extended the due date to August 31. If due to unavoidable [...]