Due dates for the Month of February 2020 7th Income Tax – TDS Payment for January 10th GST – Return for authorities deducting tax at source – GSTR 7 for January – Details of supplies effected through e-commerce operator and the amount of [Read More]
Due dates for the Month of January 2020 7th Income Tax – TDS Payment for December 10th GST – Return for authorities deducting tax at source – GSTR 7 for December – Details of supplies effected through e-commerce operator and [Read More]
Due dates for the Month of December 2019 7th Income Tax – TDS Payment for November 10th GST – Return for authorities deducting tax at source – GSTR 7 for November – Details of supplies effected through e-commerce operator and [Read More]
Due dates for the Month of November 2019 7th Income Tax – TDS Payment for October 10th GST – Return for authorities deducting tax at source – GSTR 7 for October – Details of supplies effected through e-commerce operator and [Read More]
Due dates for the Month of October 2019 7th Income Tax – TDS Payment for September 10th GST – Return for authorities deducting tax at source – GSTR 7 for September – Details of supplies effected through e-commerce operator and [Read More]
Due dates for the Month of September 2019 7th Income Tax – TDS Payment for August 10th GST – Return for authorities deducting tax at source – GSTR 7 for August – Details of supplies effected through e-commerce operator and [Read More]
Audit of account under GST and form 9C Q 1. Are the accounts maintained by the registered taxable person required to be audited by a Chartered Accountant/ Cost Accountant under GST? Ans. Every registered person whose aggregate turnover during a [Read More]
MSME Concepts Meaning and definitions: The Micro Small and Medium Enterprises have been defined under MSME Act, 2006. According to the Act, MSME have been broadly classified in two categories: Enterprises engaged in the manufacturing and production of goods pertaining [Read More]
Due dates for the Month of August 2019 7th Income Tax – TDS Payment for July 10th GST – Return for authorities deducting tax at source – GSTR 7 for July – Details of supplies effected through e-commerce operator and [Read More]
Applicability of GST to Mutual Society Meaning and purpose of Mutual Society: The term mutual society has not been defined in the GST Act. In common parlance a mutual society implies that the contributors and the recipients are one and [Read More]