Monthly Archives: August 2019

how to register gst

How to register GST? GST registration is required in most of the cases where individuals and entities are involved in supplying goods and services in India. Registering for GST means you can also collect GST from your customers. GST registration...

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Equalisation Levy

Equalisation Levy (EL) Equalisation Levy Introduction:  New era of E-commerce business models have created new tax challenges. The Country was facing issues for the levying the tax on e-commerce business models, which broadly includes: The...

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Tax Calendar October 2019

Tax Calendar October 2019 KEY HIGHLIGHTS 20th October 2019:- GSTR-3B (GST) for the month of September 2019 31st October 2019:- Due date of filing TDS Return for quarter ending 31st October 2019 Income Tax Calendar for October 2019 7th October...

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Tax Calendar September 2019

Tax Calendar September 2019 Key Highlight of September 2019 30th September 2019:- Audit report under section 44AB for the assessment year 2019-20 relevant financial year 2018-19 15th September 2019:- Second installment of advance tax (Income Tax)...

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GSTR 3B Return

GSTR 3B Return GSTR 3B is the simplified summary return for declaring outward supplies, inward supplies, adjustment of input tax credit with output tax liability and payment of IGST, SGST, IGST, Penalties and Late Fee etc. Due date of filing...

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