How to Apply for Duplicate PAN Card if your PAN Card is Lost or Damaged?
Permanent Account Number or PAN is an alphanumeric code of ten digits which is given to Indian citizens from the Income Tax Department of India. This document is a very important Identity proof. If someone damages or loses his/her PAN card, then he needs to follow the given steps for issuing the duplicate PAN card.
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GSTR-7 Summary of Tax Deducted at Source (TDS) and deposited under GST lawsNov 10th ,2021
GSTR-8 Summary of Tax Collected at Source (TCS) by e-commerce operators under GST lawsNov 10th ,2021
GSTR 1 for Oct 2021 (turnover more than INR. 1.50 Crore)Nov 11th ,2021
GSTR-6 Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD)Nov 13th ,2021
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2021Nov 15th ,2021
GSTR-3B is a summary return to be filed by all taxpayers except those registered under the composition scheme, every month. However, from 1st January 2021, there is also quarterly filing option provided to taxpayers with annual aggregate tunrover of up to Rs.5 crore, opting for the QRMP scheme for Oct Month. (Aggregate turnover exceeding Rs.5 crore in the previous financial year)Nov 20th ,2021