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GST Compliance Calendar for November 2024
GSTR-1 -
Taxpayer typeForm typeReturn filing frequencyTax PeriodDue dateTaxpayers having an aggregate turnover of MORE than Rs. 5 CroresGSTR-1MonthlyOctober 202411 November 2024Taxpayers having
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ജിഎസ്ടി പൊതുമാപ്പ് - സെക്ഷൻ 16(4) (ഇന്പുട് ടാക്സ് സമയപരിധി കഴിഞ്ഞു ക്ലെയിം ചെയ്യൽ ) ൻ്റെ ലംഘനത്തിൻ്റെ പേരിൽ മുഴുവൻ ഡിമാൻറ്റും (ടാക്സ് , ഇന്റെരെസ്റ്റ് , പെനാൽറ്റി ) ഒഴിവാക്കൽ.
GST on Rent of Shop or Office Under Reverse Charge Mechanism (RCM): GST on Commercial Property (Shop or Office) Rentals from Unregistered Landlord Lessee's (Business Owner) Liability RCM Effective from 10th October 2024
GST on Rent of Shop or Office Under Reverse Charge Mechanism (RCM): GST on Commercial Property (Shop or Office) Rentals
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Invoice Management System (IMS): Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTN advisory.
Invoice Management System (IMS): Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTN advisory.
GSTN issued very
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Reverse Charge Liability (RCM) on Metal Scrap: Supplied By Unregistered Suppliers To Registered Traders From October 10, 2024 Onwards.
Reverse Charge Liability (RCM) on Metal Scrap: Supplied By Unregistered Suppliers To Registered Traders From October 10, 2024 Onwards.
As of October 10,
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