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This section contains the Latest happenings on GST. We regularly publish all the GST news & related information here:
Read our comment and summary on each GST notifications.
Read our comment and summary on each GST circular.
List of GST Council meetings. Here we provide coverage of all the GST council meetings.
september, 2023
07sepAll DayEqualisation Levy Deposit
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)
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.
All Day (Thursday)
10sepAll DayGSTR-8 Return filling Due date
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
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
All Day (Sunday)
20sepAll DayGSTR-5A return filling due dates
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
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
All Day (Wednesday)
30sepAll DayDue date of ITR where books of accounts to be audited
Due Date for Income Tax Return for A.Y. 2018-19 for Corporate, Non corporate whose books of accounts are required to be audited, working partner of a firm whose accounts are
Due Date for Income Tax Return for A.Y. 2018-19 for Corporate, Non corporate whose books of accounts are required to be audited, working partner of a firm whose accounts are required to be audited or an assessee who is required to furnish a report under section 92E).
All Day (Saturday)
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