S. No. Statue Purpose Compliance Month/Period Due Date Extended Due Date (If any) Event Details 1 Income tax TDS/TCS Payment Aug-21 07-Sep-21 7-Sep-21 Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month. 2 GST GSTR-7 – TDS Return Aug-21 10-Sep-21 10-Sep-21 GSTR-7 is a return to be filed by
The Goods and Services Tax Network (GSTN) has issued the advisory on opting-in for the composition scheme for the Financial Year 2021-22. How to opt-in for Composition Scheme: The eligible registered taxpayers, who want to opt-in for composition scheme for the FY 2021-22, need to file FORM GST CMP-02 application, on or before 31st March, 2021, post
The Central Board of Indirect Taxes and Customs (CBIC) vide its Notification No 30/2021-Customs (NT) dated 17th March 2021 declared the New Jalpaiguri Railway Station as Land Custom Stations for the purpose of clearance of baggage. The said Railway Station connects Jalpaiguri in India to Dhaka in Bangladesh. MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION
F.No.275/65/2013-CX.8A (Pt.) Government of India Ministry of Finance Department of Revenue (Central Board of Indirect taxes & Customs) Legal Cell Wing 5 ‘C’ HUDCO-VISHALA Building Bhikaji Cama Place, R.K. Puram New Delhi, the 19th January’2021 To, 1. All Principal Chief Commissioners/ Chief Commissioners of Customs & GST 2. All Principal Director Generals/ Director Generals of
Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics. Various webinars are also conducted as well informational videos prepared on these functionalities and posted on GSTNs dedicated YouTube channel for
MINISTRY OF COMMERCE AND INDUSTRY (Department of Commerce) (DIRECTORATE GENERAL OF TRADE REMEDIES) CORRIGENDUM NOTIFICATION New Delhi, the 9th March, 2021 (Case No-AD (OI) 01/2021) Subject: Initiation of anti-dumping investigation concerning imports of Melamine originating in or exported from the European Union, Japan, Qatar and the United Arab Emirates. F. No. 6/1/2021 – DGTR.—Having regard
The Central Board of Indirect Taxes and Customs vide its Notification No. 05/2021 – Central Tax dated 08th March 2021 notify the e-invoicing applicability on the supplier having aggregate turnover exceeding Rs 50 Crores with effect from 01st April 2021. Earlier this limit was Rs 100 Cr which was implemented w.e.f. 01st of January, 2021.
GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) Notification No. 12/2021 -Customs (ADD) New Delhi, the 5th March, 2021 G.S.R.—(E).- – Whereas, in the matter of “Black Toner in Powder Form” (hereinafter referred to as the subject goods), falling under tariff sub-heading 3707 90 of the First Schedule to the Customs Tariff Act, 1975
The government of India has extended the levy of Anti-Dumping duty on Phenol originating in or exported from the European Union and Singapore up to 7th June 2021. Official Notification as follows:- GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) Notification No. 11/2021 -Customs (ADD) New Delhi, the 3rd March, 2021 G.S.R.–(E). -Whereas,
The Central Board of Indirect Taxes and Customs (CBIC) has further extended the due date of GSTR-9 and GSTR-9C to 31-03-2021 from 28-02-2021 vide its Notification No. 04/2021 – Central Tax. Official Notification is as follows:- MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 28th February,
