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 To Do - Current Month
11 - April:
GST Outward Supplies Statement GSTR-1
For March
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
Note - Conditional Concession in Late Fee is provided if the return is filed before 30-09-2020.
 

11 - April:
GST Outward Supplies Statement GSTR-1
For March
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

13 - April:
GST Outward Supplies Statement GSTR-1
For January-March
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1.
 

20 - April:
GST Payment & Return GSTR-3B
For March
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

20 - April:
GST Payment & Return GSTR-3B
For March
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

22 - April:
GST Payment & Return GSTR-3B
For March
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

22 - April:
GST Payment & Return GSTR-3B
For March
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

24 - April:
GST Payment & Return GSTR-3B
For March
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

24 - April:
GST Payment & Return GSTR-3B
For March
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

30 - April:
GST Outward Supplies Statement GSTR-1
For January-March
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1.
 

30 - April:
MPT Return & Payment
For April
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return.
Note - Late Fee is waived if the return is filed alongwith tax and interest payment upto 31-07-2020.
 

 To Do - Next Month
7 - May :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of April 

11 - May :
GST Outward Supplies Statement GSTR-1
For April
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

20 - May :
GST Payment & Return GSTR-3B
For April
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

22 - May :
GST Payment & Return GSTR-3B
For April
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

24 - May :
GST Payment & Return GSTR-3B
For April
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

30 - May :
Submission of LLP Annual Return
Every LLP is required to file Annual Return Form 11 within 60 days from the close of the Financial Year.
Last Date to submit the Annual Return of the LLP for the year ending on 31st March.
Note - LLP Settlement Scheme 2020 grants submission of Form till 30-9-2020 without any additional fee.
 

31 - May :
Annual Information Return
Certain specified entities are required to file Annual Information Return in respect of certain financial transactions entered into by them during the financial year. 

31 - May :
MPT Return & Payment
For May
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return.
Note - Late Fee is waived if the return is filed alongwith tax and interest payment upto 31-07-2020.
 


 LATEST NEWS
GST-Extended Due Date to file GSTR-9 and GSTR-9C for FY 2019-20 till 28-02-2021. :
The CBIC issued Notification No.95/2020-Central Tax dated 30-12-2020 to extend the due date for furnishing Annual Return GSTR-9 and Reconciliation Statement GSTR-9C for the FY 2019-20 upto 28-2-2021. 

Income Tax-Last Date to file Audit Reports under any provision of Income Tax for AY 2020-21 [FY ending on 31-3-2020] extended to 15-01-2021. :
As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of furnishing of Audit Reports under Income Tax to 15-01-2021. 

Income Tax-Last Date to file ITR for AY 2020-21 [FY ending 31-3-2020] for non-audit assessees extended to 10-01-2021 and for audit cases extended to 15-02-2021 :
As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of the Return filing for FY 2019-20 by the Assessees whose accounts are not required to be audited upto 10-01-2021 and in respect of assesses whose accounts are required to be audited and partners of such firms upto 15-02-2021. 


 

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