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File No. AGLPRJGTE2132021Date:1 October 2021CorrigendumI Subject: Extension of last date for submission of bid for Supply & Installation of Petrological Microscope. Reference: NIT No. AGLPRJGTE2132021,

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How to fill out gst compliance calendargst due

01

Log in to the GST portal using your credentials.

02

Navigate to the 'Returns' section and click on 'GSTR-1'.

03

Fill out the details of outward supplies made during the tax period.

04

Verify the details entered and click on 'Save'.

05

Review the summary and then click on 'File GSTR-1'.

06

Confirm the filing by digitally signing the form and submitting it.

07

Generate a GST compliance calendar to keep track of important due dates for filing returns.

Who needs gst compliance calendargst due?

01

Businesses registered under GST

02

Taxpayers who are required to file GST returns

03

Accountants or financial professionals responsible for GST compliance

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What is gst compliance calendargst due?

GST compliance calendar refers to the schedule of activities and deadlines that businesses need to comply with in order to meet GST requirements. It includes due dates for filing returns, making payments, and other tax-related activities.

Who is required to file gst compliance calendargst due?

All businesses registered under GST are required to file GST compliance calendar. This includes regular taxpayers, composition scheme taxpayers, and e-commerce operators.

How to fill out gst compliance calendargst due?

Businesses can fill out GST compliance calendar by following the schedule provided by the tax authorities. They need to ensure that all required information is reported accurately and on time.

What is the purpose of gst compliance calendargst due?

The purpose of GST compliance calendar is to ensure that businesses meet their tax obligations in a timely manner. It helps in promoting tax compliance and preventing tax evasion.

What information must be reported on gst compliance calendargst due?

Businesses must report details of their sales, purchases, input tax credit, output tax liability, and other relevant information on GST compliance calendar.

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