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Category: GST

January 8, 2021 GST

Quarterly Return Monthly Payment Scheme – QRMP

Current Scenario  Currently GSTR-3B is filed monthly along with payment. The QRMP scheme gives option to eligible taxpayers to continue to pay

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December 31, 2020 Date Extensions / GST / Income Tax

COVID-19 Outbreak : Relaxation in income-tax Return/ Tax Audit and GST Return : Dec 30,2020

Vide Press Release Date 30-12-2020 , the due date for various compliances have been extended as below Income Tax Return

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January 23, 2020 GST

GSTR-3B : Three due dates for staggered filing

Tax payers have often faced difficulty in accessing GSTN portal for filing of GSTR-3B as most tax payers try to

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January 16, 2020 Companies Act / Compliance Management / Date Extensions / ESIC / General / GST / Income Tax / Provident Fund / TDS

Top 5 Compliance Management Challenges for small businesses

A typical Indian private limited company employing more than 20 employees has to track and complete 112*  compliances in a

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June 21, 2019 Date Extensions / GST

Date Extension : GSTR Annual Return & Audit Report – Updated

Due date extended for the following compliances: Particulars Earlier Date Extended Date GSTR-9 Annual Return (AR) August 31, 2019 Nov

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