by CS Rajeev Rawat | Jan 1, 2022 | Compliance Calendar
Important due dates for the GST Returns in the Month of January 2022 Due dateForm to be filedPeriodWho should file?10.01.2022GSTR 7Dec-21GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST10.01.2022GSTR...
by CS Rajeev Rawat | Nov 29, 2021 | Compliance Calendar
Tax Compliance Calendar for December 2021 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation & Filing and ROC with a primary focus on Individuals, Professionals, & SME Businesses. Compliance Calendar...
