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NEW GSTR-1 DUE DATES VIA NOTIFICATION NO. 33/2020-CENTRAL TAX, DATED 03RD APRIL 2020
S.N. Late Fee Period Condition GSTR-1 should be filed on or before 1 Zero Late Fee March, April & May-2020 30th June 2020 2 Quarter…
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NEW GSTR-3B DUE DATES VIA NOTIFICATION NO. 32/2020-CENTRAL TAX, DATED 03RD APRIL 2020
S.N. Aggregate Turnover in the Preceding Financial Year Rate of Interest Period Condition GSTR-3B should be filed on or before 1 more than rupees 5…
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TCS U/S 206C(1G)(a) of the Income-Tax Act, Applicable W.e.f. 1st October, 2020 (Payment Made to the Authorised Dealer for remittance out of India under LRS scheme of RBI)
Collected by Whom:- being an authorised dealer, who receives an amount, for remittance out of India from a buyer, being a person remitting such amount…
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TCS U/S 206C(1G)(b) of the Income-Tax Act, Applicable W.e.f. 1st October, 2020 (Payment Made for Overseas Tour Packages to Tour Operators)
Collected by Whom:- Being a seller (i.e. tour operator) of an overseas tour programme package, who receives any amount from a buyer, being the person…
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TCS U/S 206C(1H) of the Income-tax Act, Applicable W.e.f. 1st October, 2020 (Payment Received from Buyer)
Collected by Whom:- Every person, being a seller, who receives any amount as consideration for sale of any goods of the value or aggregate of…
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TDS U/S 194N of the Income-tax Act, Applicable W.e.f. 1st July, 2020 (Cash Withdrawal)
Deducted by Whom:- a banking company to which the Banking Regulation Act, 1949 is applied; or a co-operative society engaged in carrying on the business…
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