October 2020 Gst Due Dates
October 2020 Gst Due Dates. Due dates of gstr 1 monthly returns for tax period oct 20 to mar 21 is notified to be 11th of succeeding month, for registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year. Namely gstr 1 and gstr 3b.
Summary of tax deducted at source (tds) and deposited under gst laws: There are various tax and statutory compliance due dates relating to roc filing, gst return filings and income tax filing falls in the month of october, 2021. They can be filed monthly or quarterly.
The Due Date To Lodge And Pay Your Monthly Bas Is The 21St Day Of The Month Following The End Of The Taxable Period.
The gstr 3b due date for october 2020 to march 2020 are notified by notification no. Gst return form extended due dates for filing gst return without late fee and payment of gst without interest; 14 rows due date:
If Your Gst Turnover Is $20 Million Or More, You Must Report And Pay Gst Monthly And Lodge Your Activity Statements Online.
Deposit of tds/tcs for the month of. For example, a july monthly bas is due on 21 august. Namely gstr 1 and gstr 3b.
We Have Two Main Returns Of Gst.
Important due dates for the gst returns in the month of october 2021. Earlier, government looking at the hardship of taxpayers have decided to give gst audit extension to 31st december 2020 from 31st october 2020. December/january gst return & payment due and 2nd provisional tax instalment due:
They Can Be Filed Monthly Or Quarterly.
General gst due dates chart. Due dates of gstr 1 monthly returns for tax period oct 20 to mar 21 is notified to be 11th of succeeding month, for registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year. 10th of succeeding month 10.10.2021:
The Standard Gst Return Due Date Of Filing For Gstr 3B Is The 20Th Of Next Month.
Gst challan payment if no sufficient itc for sep (for all. However, these dates can be extended by the government. Summary of tax deducted at source (tds) and deposited under gst laws:
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