Stay ahead with your tax compliance! Here's your one-stop guide to all the key deadlines this month. Mark your calendars and stay compliant: 7th Jan: 💼 Deposit TDS & TCS for December 2024. 10th Jan: 📝 File GSTR-7 (GST TDS summary) for December 2024. 🛒 File GSTR-8 (GST TCS summary for e-commerce) for December 2024. 11th Jan: 📂 Submit GSTR-1 (Monthly) for December 2024 if your turnover exceeds ₹5 crore or you’ve not opted for the QRMP scheme. 13th Jan: 📊 Submit GSTR-1 (Quarterly) for Oct-Dec 2024 if you're under the QRMP scheme. 🌍 File GSTR-5 (For non-resident taxpayers) for December 2024. 🛠 File GSTR-6 (by ISD on ITC details) for December 2024. 14th Jan: 📜 Issue TDS Certificates (Forms 16B, 16C, 16D) for tax deducted in November 2024. 15th Jan: 🛒 File TCS Return (Form 27EQ) for Oct-Dec 2024. 18th Jan: 📝 Submit CMP-08 for Oct-Dec 2024 if you're a composition taxpayer. 20th Jan: 🌍 File GSTR-5A (OIDAR supplies) for December 2024. 📈 File GSTR-3B (Monthly) for December 2024 if turnover exceeds ₹5 crore or you're not under the QRMP scheme. 22nd Jan: 📂 Submit GSTR-3B (Quarterly) for Oct-Dec 2024 for QRMP taxpayers in Category X states or UTs. 24th Jan: 📂 Submit GSTR-3B (Quarterly) for Oct-Dec 2024 for QRMP taxpayers in Category Y states or UTs. 28th Jan: 💼 File GSTR-11 (by UIN holders for inward supplies) for December 2024. 30th Jan: 📜 Furnish challan-cum-statement for tax deducted under Sections 194IA, 194IB, and 194M for December 2024. 🛒 Issue TCS certificates (Form 27D) for Oct-Dec 2024. 31st Jan: 📊 File Quarterly TDS Returns (salary & non-salary) for Oct-Dec 2024. 💡 Pro Tip: Staying compliant helps you avoid penalties and ensures smooth business operations. Don’t let deadlines catch you off guard! #TaxCompliance #BusinessTips #Clear #StayCompliant #TaxCalendar
Clear
Software Development
Bangalore, Karnataka 81,192 followers
India’s leading finance platform. Building a connected finance ecosystem.
About us
We are on a mission to simplify finances for Indians. We make software for invoices, taxes, payments and credit with a promise of saving money and time for millions of businesses, their supply chains, accountants and employees. We have grown over years to now ‘see’ a material portion of India’s economic graph on our network. We process about 10% of India’s B2B invoices, which is over $300B of trade value every year. We contribute to 10% of India’s e-Invoice generation. We saved over ₹1,000 Cr for more than 400K businesses last year, roughly 2-7% of their tax outflow. Over 2,000 of India’s biggest brands and large corporations trust us for our promises. Over 80,000 tax experts use our platform every year. We handle over 10% of India’s income tax returns. Over 2M people come back to us every year to manage their taxes. We help over 130M Indians demystify personal finances on our website every year. All of this is delivered to our customers through the convenience of cloud. They access our products via web and desktop applications, mobile phones and APIs. Even as we graduate from taxes to connected businesses and financial services, we will continue to simplify finances and bring clarity to the fore. We were incubated in Y Combinator and are funded by Silicon Valley investors, including PayPal co-founders Peter Theil's Founders Fund, Max Levchin, and Scott Banister - an early investor in Facebook and Uber. We initially raised $15.5M with investors including Sequoia Capital and SAIF Partners. In October 2018, we raised $50M in series B funding from Composite Capital. We know where we want to be and are well-equipped with capital and a passionate team, to continue our growth and product journey. If you share our mission and want to build delightful fintech products, please reach us at careers@cleartax.in.
- Website
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https://clr.tax/4hwyXZGF
External link for Clear
- Industry
- Software Development
- Company size
- 1,001-5,000 employees
- Headquarters
- Bangalore, Karnataka
- Type
- Privately Held
- Founded
- 2011
- Specialties
- Indian Taxation, Income Tax Returns, electronic filing of Income Tax Returns, Chartered Accountant Tax Software, TDS, Compliance, Tax Deduction at Source, GST, GST Software, Goods and Services Tax, Savings and Investments, ELSS, Company Incorporation, Trademarking, Mutual Funds, Startup Services, Compliance SaaS, E-WayBill, Assisted Tax Returns, and Startup Service
Locations
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Primary
Get directions
AMR Tech Park
Bommanahalli
Bangalore, Karnataka 560102, IN
Employees at Clear
Updates
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Wishing everyone a very happy and prosperous 2025. 🥳 #HappyNewYear
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As we step into 2025, let’s carry forward the gratitude of 2024 with renewed energy and optimism. The year ahead is brimming with possibilities, and we at Clear remain dedicated to our mission of making compliance effortless for businesses across India and beyond. Wishing you all a 2025 filled with success, joy, and meaningful moments. Together, let’s make this a year to remember! #Gratitude2024 #Welcome2025 #TogetherWeGrow #Clear #EnterpriseCompliance #ClearSolutions
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🌟 Reflecting on 2024 with Gratitude and Optimism for 2025 🌟 As we close the chapter on an extraordinary year, we are filled with gratitude for all that 2024 brought us. From empowering India’s gig economy and launching transformative tech solutions like GL-Stream and growing Clear Supply Chain Cloud to celebrating milestones with our team and partners – this year has been truly remarkable. To our customers, partners, and the incredible Clear team, thank you for your trust, collaboration, and passion. Together, we’ve pushed boundaries and set new benchmarks. Here’s to 2025 – a year of new opportunities, continued innovation, and shared success. We’re ready to achieve even greater heights together! 🚀 #Gratitude2024 #Welcome2025 #ClearMilestones #InnovationJourney #ClearFinance #ClearCompliance #ClearGST #ClearTDS #Clear
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🌟 2024 in Finance: A Year to Remember! 🌟 This year saw pivotal changes in India’s tax compliance. From the reintroduction of GSTR-1A to the expansion of e-invoicing for B2C, every update paved the way for a more streamlined and secure ecosystem. Watch the Video to catch up on the updates: ✅ GSTR-1A return ✅ The rollout of Multi-Factor Authentication (MFA) ✅ New rules for e-Way Bill validity 2024 was a year of evolution, and we’re stepping into 2025 ready for even more transformation. What was the highlight of the year for you? #Finance2024 #GSTUpdates #ComplianceReforms #Finance2025 #2025 #2024Complianceflashback #Clear
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Feeling the pressure of GSTR-9 reconciliations, calculations, and the ticking clock? You’re not alone. At Clear, we’re here to guide you through the complexities and ensure a smooth, stress-free GSTR-9 filing experience. Why does GSTR-9 matter? 🔹 More than just compliance: It helps validate your GST liabilities for the year, reconcile crucial data, and identify potential discrepancies. 🔹 Critical for businesses with a turnover exceeding ₹5 crore: Filing the GSTR-9C is a key responsibility for CFOs and finance heads, who must self-certify this reconciliation statement. ⏳ Time is running out! Our experts are ready to assist with: ✨ A streamlined filing process ✨ Peace of mind as you complete your GSTR-9 filing Don’t wait until the last minute—contact us NOW : https://lnkd.in/gNHYRDmU #GSTR9 #ClearTaxSolutions #ComplianceMadeSimple #TaxFilingSupport
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ELEVATE is not just an event; it’s a celebration of YOU—our valued customers and partners who inspire us to grow and innovate every day. This exclusive event brings together industry leaders, fosters meaningful connections, and celebrates success. 📍 Two Cities. Two Unforgettable Experiences. 🗓️ Coming Soon: Bangalore(23rd Jan'25) & Delhi(3rd Feb'25) Let’s come together to honor innovation, collaboration, and the extraordinary partnerships that drive progress. #ClearElevate #CelebratingSuccess #InnovationInAction
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The IMS: Is it now mandatory? 📢 The 55th GST Council's recommendations have made the Invoice Management System (IMS) from optional to essential. Staying compliant and efficient is now non-negotiable! Here's why: 1️⃣ GSTR-2B will be generated based on IMS actions taken by taxpayers. 2️⃣ Credit Notes (CNs) rejected by buyers will impact tax liability in GSTR-3B. 3️⃣ GSTR-3B filing will be linked to the generation of GSTR-2B. Any IMS non-compliance may result in penalties, indicating stricter enforcement of IMS in the future. So, IMS is more than just a tax task! It requires active collaboration across departments including AP, AR, business, procurement, and tax. This collaborative approach ensures accurate compliance for the entire organisation. Clear's platform approach, powered by GL-Stream technology, provides the best solution for your team's needs. You can: - Avoid the risk of notices due to inaccurate GSTR-2B data. - Take accurate IMS actions with powerful filters and buckets. - Get updated PR every day and frequent IMS reconciliations. - Maximise ITC claims and safeguard working capital by easily rejecting invalid credit notes. - Effortlessly implement IMS without IT changes or SOP modifications. And PEACE OF MIND is Assured!! Book a Demo Now: https://lnkd.in/gW3tEvZg #IMS #InvoiceManagementSystem #GST #ITC #FinanceInnovation #GSTCompliance #Leadership
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Imagine the girl of your dreams asks you for a lift to work, but instead of being her hero, you ask her to pay for the petrol. No, no - don’t worry, we’re not giving out questionable dating advice, but we're surely on to some financial advice that will keep your pockets happy! 📢 Introducing '𝐁𝐫𝐢𝐞𝐟𝐜𝐚𝐬𝐞' by ClearTax - Your 𝐰𝐞𝐞𝐤𝐥𝐲 𝐏𝐞𝐫𝐬𝐨𝐧𝐚𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐞 𝐬𝐞𝐫𝐢𝐞𝐬 designed to make financial knowledge easy, fun, and actionable. Forget the jargon. No fluff. Just straight-up practical tips to help you stay ahead of the game! 𝐒𝐮𝐛𝐬𝐜𝐫𝐢𝐛𝐞 𝐧𝐨𝐰! 👇
Would You Charge the Girl of Your Dreams for Petrol?
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