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  • GST & TDS,TDS Compliance Tracker in November 2023

    GST & TDS,TCS Compliance Tracker in November 2023 Due Dates GSTR Form/Description Period 10.11.2023 GSTR – 7: Summary of Tax Deducted at Source (TDS) and deposited under GST laws October 2023 10.11.2023 GSTR – 8: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws October 2023 11.11.2023 GSTR –

    1st November 2023
  • GST Act में वित्तीय वर्ष 2022-23 के लिए अंतिम संशोधन 30 नवंबर 2023 के संबंध में समीक्षा

    GST Act में वित्तीय वर्ष 2022-23 के लिए अंतिम संशोधन 30 नवंबर 2023 के संबंध में समीक्षा यह कि वित्तीय वर्ष 2022-23 के लिए वार्षिक रिटर्न GSTR-9 के लिए अंतिम तिथि 31 दिसंबर 2023 है । लेकिन वित्तीय वर्ष 2022-23 में जो त्रुटियां हुई है। उन्हें जीएसटी रिटर्न के द्वारा संशोधित अर्थात ठीक करने की

    1st November 2023
  • Review regarding the final amendment in the GST on 30 November 2023.

    Review regarding the final amendment in the GST Act for the financial year 2022-23 on 30 November 2023. That the last date for annual return GST R 9 for the financial year 2022-23 is 31 December 2023. But the errors that have occurred in the financial year 2022-23. The last date for correcting them through

    1st November 2023
  • Due dates to keep in mind for October

    Due dates to keep in mind for October: 31st October (Tuesday) Due date for ITR Filing for Tax audit cases & Companies Due date for filing Tax Audit for Transfer pricing cases Due date for filing TDS Return – Q2 AOC-4 Compliances for Companies Reply to DRC-01 GST Show Cause Notices. TaxbySirji.com

    28th October 2023

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