Mastodawn

Getting your GSTIN in India is now a quick and easy online process! Our team at Setindiabiz guides you through every step, from document preparation to final application. It's a simple, PAN-based procedure involving OTP verification, TRN generation, and filling out the GST REG-01 form.
For more information 🔗https://www.setindiabiz.com/gst-registration
#GSTIndia #GSTRegistration #BusinessSetup #Setindiabiz

Jain 1d ago

📌 30th May 2025 is the due date for filing ITC-03 under GST for taxpayers required to reverse Input Tax Credit on stock, semi-finished or finished goods, and capital assets.
#GSTIndia #ITC03 #InputTaxCredit #GSTCompliance #TaxUpdate #May2025

Jain 6d ago

📌 PMT-06 for April 2025 is due on 25th May 2025.
Applicable for taxpayers under the QRMP scheme to pay tax, interest, late fees, or penalties through challan.
#PMT06 #GSTIndia #QRMP #TaxPayment #GSTCompliance #FinanceUpdate #GSTDueDate #AccountingIndia

wisebooks May 20

Confused about filing your Income Tax Return for FY 2024-25?
Here’s a simple step-by-step guide that makes it easy for salaried individuals, freelancers, and business owners to stay compliant and stress-free.

https://blog.wisebooks.in/income-tax/how-to-file-income-tax-return-fy-2024-25/

👉 Read the full guide on our blog!

#WiseBooks #IncomeTaxReturn #ITRFiling2025 #TaxSeason #FinanceTips #ITRIndia #TaxCompliance #GSTIndia #AccountingSimplified

How to File Your Income Tax Return for FY 2024-25 - WiseBooks

Learn to file your Income Tax Return (ITR) for the 2024-25 with this guide. Choose the appropriate ITR form and avoid common mistakes.

WiseBooks

Jain May 20

📆 GSTR-3B for April 2025 is due by 20th May 2025 for those with turnover above ₹5 crore in the last FY or not opted for QRMP. Ensure timely filing for the Apr–Jun quarter.
#GSTR3B #GSTReturn #TaxCompliance #FinanceReminder #GSTIndia #DueDateUpdate

Jain May 13

GSTR-5 for April 2025 is due on 13th May 2025.
Applicable to non-resident taxable persons for reporting outward taxable supplies and tax liability.
#GSTR5 #GSTCompliance #NonResidentTaxpayer #TaxReturn #GSTIndia #CAUpdates

Jain May 13

GSTR-6 for April 2025 is due on 13th May 2025.
Applicable to Input Service Distributors (ISD) for furnishing details of inward supplies and ITC distributed to respective units.
#GSTR6 #GSTCompliance #ISDReturn #TaxUpdate #GSTIndia #CAUpdates

Jain May 13

IFF for April 2025 is due on 13th May 2025.
This facility allows small taxpayers under QRMP scheme to furnish B2B invoice details monthly, aiding timely ITC for recipients.
#IFF #GSTCompliance #QRMP #GSTIndia #TaxUpdate #MonthlyFiling #CAUpdates

Jain May 11

📌 GSTR-1 for April 2025 is due by 11th May 2025.
Applicable for taxpayers with turnover above ₹5 crore or those not opted for QRMP scheme for Q1 FY 2025-26.
#GSTR1 #GSTCompliance #OutwardSupplies #TaxCalendar #IndirectTax #CAUpdates #GSTIndia

Jain May 10

📌 GSTR-8 due date for April 2025 is 10th May 2025.
Applicable for e-commerce operators depositing TCS under GST. Ensure timely compliance as per Rule 67.
#GSTR8 #TCSunderGST #GSTCompliance #TaxCalendar #CAUpdates #ECommerceCompliance #GSTIndia