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GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Oct
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GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Oct
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Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct. — 25 Oct
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The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 26 following the end of financial year. — 29 Oct
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Every listed public company shall prepare a report on each AGM including the confirmation to the effect that the meeting was convened, held and conducted and file the same in e-Form MGT-15 with ROC. — 29 Oct
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New Rule 281A and Form 173A Notified for Exemption on Government Secur...
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e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
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GSTN Releases FAQs on 57th GST Council Recommendations
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GSTAT Issues SOP for Filing of Reply by Respondents
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GSTAT Issues SOP for Transfer of Appeals
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GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Oct
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🔴
GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Oct
2d left
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🔴
Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct. — 25 Oct
3d left
•
🟠
The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 26 following the end of financial year. — 29 Oct
7d left
•
🟠
Every listed public company shall prepare a report on each AGM including the confirmation to the effect that the meeting was convened, held and conducted and file the same in e-Form MGT-15 with ROC. — 29 Oct
7d left
•
📰
New Rule 281A and Form 173A Notified for Exemption on Government Secur...
•
📰
e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
•
📰
GSTN Releases FAQs on 57th GST Council Recommendations
•
📰
GSTAT Issues SOP for Filing of Reply by Respondents
•
📰
GSTAT Issues SOP for Transfer of Appeals
•
