Tag «GST Due Date»

DVAT Dealers to submit closing stock lasted by 15-11-2017

DVAT Dealers to submit closing stock lasted by 15-11-2017 DVAT Department has issued a notification No 987-95 dated 27-10-2017 requiring all the registered dealers who are/were registered under the Delhi Value added tax Act 2004 are directed to submit rate wise details of closing stock as was held by them on 31-03-2017 and 30-06-2017 online …

Reminder Chart for Statutory Due Dates

Reminder Chart Statutory Due Dates Statutory Due Date for the month of January 2018   JANUARY 2018 7TH January TDS/TCS Payment for the month of Dec 10th January Filing of GSTR – 1 for the quarter ended Sep 2017 i.e. July to Sep for taxpayers with Annual Aggregate turnover upto 1.50 Cr. (Date Extended) 10th January Filing of …

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