The present system of indirect taxation has a multiplicity of taxes levied by the Centre and State. This has led to complex and conflicting principles in indirect tax structure, adding to the multiple compliance and administrative costs. There is no uniformity in tax rates and structure across States. There is cascading of taxes due to ‘tax on tax’. There are too many restrictions on seamless credit available, i.e., credit of excise duty and service tax paid at the stage of manufacture is not available to the traders while paying the State level sales tax or VAT, and vice-versa. Further, no credit of State taxes paid in one State can be availed in other States. (CST)
GST Due Dates January 2022
Relaxation to Normal Taxpayers in Filing of Monthly Return in Form GSTR-3B Relaxation in Filing of Form GSTR-3B (Voluntary Monthly Taxpayers less than 5 cr)
Due Date for GSTR – 1
Others Returns
GSTR 1 Due Dates
The special procedure or extension of the time limit for furnishing the details or return, as the case may be, under sub-section (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July 2017 to March 2018 shall be subsequently notified in the Official Gazette. (b) Turnover exceeding Rs. 1.50 Crores or opted to file monthly Return: iii. The extension of the time limit for furnishing the details or return, as the case may be, under subsection (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July, 2017 to March, 2018 shall be subsequently notified in the Official Gazette.
GST Return Due Dates
GST Payment Due Dates
Updated Soon Part C: Communication of details of tax deducted at source from the payments to the receiver based on Form GSTR-7 of the deductor. Part D: Communication of details of tax collected at source on payments received by the supplier from the e-commerce operator, based on Form GSTR-8
GST TDS Due Dates
Updated Soon
GST TCS Due Dates
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