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November 30, 2024by Safique IdrisiDue Dates

Tax & Compliance Due Date Calendar for December 2024.

  07th TDS Payment for November 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for November 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for November 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2024. 13th GST...
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November 7, 2024by Safique IdrisiDue Dates

Tax & Compliance Due Date Calendar for November 2024.

07th TDS Payment for October 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for October 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2024. 13th GST Invoice...
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October 4, 2024by Safique IdrisiDue Dates

Tax & Compliance Due Date Calendar for October 2024.

  07th TDS Payment for September 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for September 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2024. 13th...
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August 31, 2024by Safique IdrisiDue Dates

Tax & Compliance Due Date Calendar for September 2024.

07th TDS Payment for August 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for August 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2024. 14th GST Invoice...
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August 1, 2024by Safique IdrisiDue Dates

Tax & Compliance Due Date Calendar for August 2024.

07th TDS/TCS Payment for July 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for July 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for July 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2024. 13th GST Invoice Furnishing...
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1
July 3, 2024by Safique IdrisiDue Dates

Due Dates for the month of July 2024.

07th TDS Payment for June 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for June 2024. Details of supplies affected through the e-commerce operator and the amount of tax collected-GSTR 8 for June 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2024. 13th GST Quarterly Return GSTR 1...
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June 1, 2024by Safique IdrisiDue Dates

Due Dates for the month of June 2024.

07th TDS Payment for May 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for May 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for May 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2024. 13th GST Invoice Furnishing...
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1
May 8, 2024by Safique IdrisiDue Dates

Due Dates for the month of May 2024.

07th TDS Payment for April 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for April 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2024. 13th GST Invoice Furnishing...
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March 29, 2024by Safique IdrisiDue Dates

Due Dates for the month of April 2024.

  07th GST Payment for March 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for March 2024. Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for March 2023. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2024. 13th GST...
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March 1, 2024by Safique IdrisiDue Dates

Due Dates for the month of March 2024.

07th TDS TDS Payment for February 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for February 2024. Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for February 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2024. 13th...
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