Viswasi Accountant Services Private Limited

🔴 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — 11 Apr 0d left • 🔴 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — 13 Apr 2d left • 🔴 Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb, 26, should upload all the three months invoices in quarterly GSTR-1. — 13 Apr 2d left • 🔴 Summary of outward taxable supplies and tax payable by a non-resident taxable person — 13 Apr 2d left • 🔴 Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of February, 2026 — 14 Apr 3d left • 📰 CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections • 📰 GSTAT Implementation - Backlog Appeals • 📰 GSTAT Rules Notified - E-Filing of Appeals Now Mandatory • 📰 GSTN Clarification on Appeals in NIL Demand Cases • 📰 GAAR Clarification on Old Investments •

🔴 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — 11 Apr 0d left • 🔴 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — 13 Apr 2d left • 🔴 Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb, 26, should upload all the three months invoices in quarterly GSTR-1. — 13 Apr 2d left • 🔴 Summary of outward taxable supplies and tax payable by a non-resident taxable person — 13 Apr 2d left • 🔴 Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of February, 2026 — 14 Apr 3d left • 📰 CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections • 📰 GSTAT Implementation - Backlog Appeals • 📰 GSTAT Rules Notified - E-Filing of Appeals Now Mandatory • 📰 GSTN Clarification on Appeals in NIL Demand Cases • 📰 GAAR Clarification on Old Investments •