Due dates details of Direct and indirect taxation compliances

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Accepted Answer

The due dates for direct and indirect taxation compliances vary depending on the specific tax and jurisdiction.

Direct taxation compliances include filing income tax returns, advance tax payments, and tax audit reports.
The due date for filing income tax returns for individuals is usually July 31st of the assessment year.
For companies, the due date for filing income tax returns is typically September 30th of the assessment year.
Advance tax payments are required to be made in installments throughout the financial year.
Tax audit reports need to be filed by September 30th of the assessment year for businesses meeting certain turnover thresholds.
Indirect taxation compliances include filing Goods and Services Tax (GST) returns.
The due date for filing GST returns varies depending on the turnover and registration type of the taxpayer.
For regular taxpayers, the due date for filing monthly GST returns is usually the 20th of the following month.
For composition scheme taxpayers, the due date for filing quarterly GST returns is typically the 18th of the month following the end of the quarter.

Accepted Answer

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