Compliance Calendar | November 2020 Please click on the below link for compliance calendar incorporating the due dates for filing relevant returns and other important activities from GST perspective for the month of November 2020. NITYA Insight I Compliance Calendar I...
Compliance Calendar | October 2020 Please find attached Compliance Calendar incorporating due dates for filing relevant returns and other important activities from GST perspective for the month of October 2020. On September 30, 2020, the Government extended several...
Compliance Calendar | September 2020 Please find below relevant due dates for filing returns and undertaking other important activities during September 2020. 1) Returns under GST S. No. Month Returns Due Date 1. August 2020 GSTR-7 (TDS return) September 10, 2020 2....
Compliance Calendar | August 2020 Please find below relevant due dates for filing returns and undertaking other important activities during August 2020. Returns S. No. Month Returns Due Date 1. June 2020 GSTR-1 (without late fee) August 5,...
Compliance Calendar | May 2020 Amidst COVID-19 pandemic, due dates for filing Form GSTR-3B for the months of February 2020 to May 2020 have been extended. Further, due dates of all other GST compliances (including filing Form GSTR-3B) falling between March 20, 2020 to...
Compliance Calendar | March 2020 Please click below attached compliance calendar incorporating the due dates for filing relevant returns and other important activities from GST perspective for the month of March 2020.NITYA’s Insight I Compliance Calendar I March...
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