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GST Compliance Calendar for November 2024
Muhammed Mustafa C T 03-11-2024

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.
Muhammed Mustafa C T 22-10-2024

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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
Muhammed Mustafa C T 16-10-2024

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.
Muhammed Mustafa C T 16-10-2024

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.
Muhammed Mustafa C T 16-10-2024

Reverse Charge Liability (RCM) on Metal Scrap: Supplied By Unregistered Suppliers To Registered Traders From October 10, 2024 Onwards.

As of October 10,

Post Under: GST| Article

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Featured Posts

  1. No penalty for just non-filing of Part-B of e-way bill if there is no intention to evade tax: Allahabad High Court-Writ Tax No: - 937 of 2022.
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  3. BUDGET 2024
  4. ഇൻകം ടാക്സ് സെക്ഷൻ  43 ബി(എച്ച്)
  5. Non-filing of Returns Doesn’t Justify Retrospective GST Registration Cancellation Delhi HC
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  1. GST Authorities Cannot Adjudicate Undervaluation of Goods Under Section 129: Allahabad HC
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Popular Posts

  1. Income Tax Computation For Individuals: Rules And Rates
  2. New RCM for Indian Exporters from 01/10/23: Place of Supply Changes
  3. Who will be considered as the owner of the goods
  4. Unregistered persons can enroll now in GST for supply of goods through e-commerce operators.
  5. GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
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