Events

Due date of depositing TDS/TCS liabilities for previous month.

Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Residents only) exceeds Rs. 1,00,000 in one financial year for the specified and notified services.

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

GST Filing of returns by registered person with aggregate turnover more than 1.50 crores for Previous Month

Due Date for filing return by Input Service Distributors for previous month

Due date for payment of Provident fund and ESI contribution for the previous month

GSTR-4 for the Previous quarter by Composition Dealer

Due date of GSTR-5 (for Non-resident Taxable person) for the Previous month.

Due date for filling GSTR – 3B return for Previous month

Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxable persons in India for the previous month