CA MK Gupta
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CA MK Gupta wrote a new post, Due Date Compliance Calendar Dec 2021 3 years, 5 months ago
A. Due dates for Compliances under GST
31-12-2021- GSTR 9 – The Most Comprehensive Annual Return for FY 2020-21 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to f […]
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CA MK Gupta wrote a new post, Due Date Compliance Calendar Nov 2021 3 years, 6 months ago
A. Due dates for Compliances under GST
GSTR-3B – Monthly GST ReturnTurnover in the previous financial year
Return for the month
Extended Due DateFor Taxpayer with Annual Turnover More than Rs 5 c […]
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CA MK Gupta wrote a new post, Due Date Compliance Calendar JULY 2021 3 years, 10 months ago
A. Due dates for Compliances under GST
GSTR-3B – Monthly GST ReturnTurnover in the previous financial year
Return for the Month
Extended Due DateUp to Rs. 5 Crores – Category -I (For Taxpayer w […]
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CA MK Gupta wrote a new post, Important Compliance due in SEP 2020 under GST I. tax, C. Act ESI PF Acts 4 years, 8 months ago
Due Date For Compliance Under GST
GST Annual Return30-09-2020- GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 18-19 by ALL registered persons having an aggregate turnover of more than Rs […]
CA MK Gupta
@ca-mk-gupta
active 1 year, 5 months ago