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Due Date Diary:
● Income Tax +
Advance Tax:
a. For Individual and Corporate taxpayers:
b. For taxpayers who have opted for Presumptive Taxation Scheme under section 44AD & 44ADA – Business Income:
Filling of Income Tax Return
Tax Deducted at Source (TDS)
1)TDS Payment before 7th of next month.
2)TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.
● Goods & Services Tax +
For taxpayers opted for monthly filing
For taxpayers opted for quarterly filing
Note:
1. GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made, or in other words, sales transactions made during a tax period, and also for reporting debit and credit notes issued.
2. GSTR-3B is a monthly self-declaration to be filed, for furnishing summarized details of all outward supplies made, input tax credit claimed, tax liability ascertained and taxes paid
3. Interest and Late Fees: Interest has to be paid at 18% per annum calculated on day basis. Late fees is Rs.200/- per day (Rs.100/- each under CGST and SGST act).
● Other Laws +
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