SMS for Week ended 15-03-2021

 

1.      E-invoice Mandatory wef 1.4.21 for Turnover 50-100 cr in ANY year out of FY 17-18, 18-19, 19-20 or 20-21. Notification 05/2021 –CT of 8.3.21. Regards, Webtel

 

2.      Today (10.03.2021) is last date to file GSTR-7 by Tax deductors & GSTR-8 by e-commerce operators for Feburary2021. Regards Webtel

 

3.      E-invoice Mandatory wef 1.4.21 for Turnover 50-100 cr in ANY year out of FY 17-18, 18-19, 19-20 or 20-21. Notification 05/2021 –CT of 8.3.21. Regards, Webtel

 

 

4.      Today (11.03.21,Thursday) is last date to file GSTR-1 for the month of February 2021. Regards, Webtel.

 

5.      15.3.21(Monday) is last date to pay balance Advance Tax for AY 21-22 by All (including 44AD & 44ADA cases). Note-Mar 13 & 14 bank holidays & 15-16 bank strike.

 

 

6.      Today(13.3.21) is last date to file GSTR-6 by ISD for Feb & optional upload of B2B invoices, Dr/Cr notes for Feb under QRMP Scheme. Regards, Webtel.

 

Note: Above is compilation of SMS sent to sms subscribers last week. Please see if you have missed out on any important.