Due Date and Compliance Calendar for April 2020
This post contains various Compliance requirements under Statutory Laws for the Month of April 2020.
Tag: GST
Remuneration paid to directors to attract GST – AAR
Companies will have to pay GST under RCM on the remuneration they give to directors, the Authority for Advance Ruling (AAR) has said.
GSTR3B Filling Due Dates Extension – Feb 2020 to May 2020 – COVID-19 Pandemic
Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GSTR3B filings as bellow :
GST Registration
Goods & Service Tax (GST) Registration Requirement : Businesses whose turnover exceeds Rs. 40 lakhs* (Rs 10 lakhs for NE and hill states) is required to register as a normal … Read More
Basics and FAQ’s on GST Return – GSTR-1
GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales.