gst registration in india

Gst Registration In India Website

TDS Return: Just about every registered taxable person who is required to deduct tax at source shall furnish a return, electronically, within ten days following the end of month in which deduction is created. The serial quantity of the tax invoice problems throughout the period i.e month has to be reported in the month-to-month return of outward supplies i.e GSTR - 1. The Government as a result decided to extend the due dates for facilitating the taxpayers to file return with smooth functionality. In the above example, the date of completion of service is 25th April and date of receipt of payment