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Due date of filing gst returns

WebFeb 9, 2024 · All normal taxpayers are required to file GSTR-1 on a monthly basis. The composition taxpayer and those who have opt QRMP scheme are exceptions. Monthly -. … WebApr 4, 2024 · (1) The due date to file GSTR-7 for April and May 2024 has been extended up to 30th June 2024. (2) A late fee chargeable for GSTR-7, i.e. TDS filing under GST, shall be of a maximum of Rs.2,000, while a late fee per day charged is reduced from Rs.200 to Rs.50 per day of delay per return. 1st May 2024

GSTR 3B Due Date of Filing Form For March 2024 CA Portal

WebMar 29, 2024 · All the assesses covered under the composition scheme file the annual GST (Goods and Services Tax) returns via GSTR 4 form till 30th April for every financial year. The Form GSTR-4 needs to be furnished by the 30th of the month post to the last date of the financial year which is 30th April of the next Fiscal year. ... CMP-08 Return Filing … WebDec 30, 2024 · Also the due date for GST returns extended till 31st December, 2024. for certain category of taxpayers of some North Eastern States for the month of November 2024. The Government also extended … did you make a stopover somewhere https://simul-fortes.com

New GST Return (RET 1) Filing System Applicability CA Portal

WebOct 24, 2024 · Yes, non filing or delayed filing of GST Returns can attract you Late Fee and Penalty Late Fee Any registered person who is liable to file Goods and Services Tax … WebApr 10, 2024 · Step 1: You must log in to the GST Portal. Step 2: Locate the ‘Services’ tab. From the drop-down menu, click on ‘Returns.’ Then, select ‘Returns Dashboard.’ Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’ WebHow to file an appeal? How do I register with GST? GST on Youtube Help Desk Number: 1800-103-4786 Lodge your Grievance using self-service Help Desk Portal Taxpayers … forensisch congres

List of GST Returns and their Due date of Filing – CACube

Category:Due dates for GST Returns (Types of GST returns) Ebizfiling

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Due date of filing gst returns

New GST Return (RET 1) Filing System Applicability CA Portal

WebGST/HST filing and payment deadlines – Annually (except for individuals with a December 31 fiscal year-end and business income for income tax purposes) Filing deadline … WebApr 10, 2024 · The due date for filing of GST ITC-04 for the quarter Jan-March, 2024, is due on 25th April 2024 However, the date has been now extended till 31st May 2024 …

Due date of filing gst returns

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WebLatest updates as per the 45th GST Council meeting If Form GSTR-1 is filed late (post the due date), the late fee will be auto-populated and collected in the next open return in Form GSTR-3B. From January 1, 2024, taxpayers will not be permitted to file Form GSTR-1 if they have not filed Form GSTR-3B in the preceding month. What is GST return? Web4 Likes, 1 Comments - Ariyanmeena Meena (@ariyanmeenameena) on Instagram: "Here is a list of the due dates for filing GST Returns in 퐀퐩퐫퐢퐥 ퟐퟎퟐퟑ C ...

WebMar 29, 2024 · Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B return including zero returns. WebOctober 15 Deadline. State Only Returns. The timely tax deadline to pay and e-file 2024 Taxes is April 18, 2024. If you miss this date, you have until October 16, 2024 to e-file. …

WebApr 11, 2024 · In simple words dealer who file monthly return will filed GSTR 1 for the month of March, 2024, April, 2024 and May, 2024 on or before the 30th day of June, 2024 without any penalty. And another dealer who file quarterly return they will file return for the quarter ending 31st March, 2024 on or before the 30th day of June, 2024 without any … WebKey lodgment and payment dates for business – GST annual returns and instalments. 28 July GST instalments Quarter 4 (April–June) instalment notices (forms S and T). Final date for payment and, if varying the instalment amount, lodgment. 21 August Final date for eligible monthly GST reporters to elect to report GST annually. 28 October

WebApr 10, 2024 · Since the petitioner filed its return after some delay for the period July, 2024, October, 2024, November, 2024 and March, 2024 i.e. GSTR 3B return were filed after 20th day of the succeeding month for which the tax was due, the Revenue has rightly computed the interest on such delayed payment and requested the petitioner to pay the differential …

WebMar 1, 2024 · In the absence of any special remark in notification, If due date of filing of that return (along with which GST was to be paid) is extended then due date of payment … did you make money in any other statesWebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. … forensisch analist opleidingWebAug 1, 2024 · The due date for filing GSTR-4 is 18th of every month following the quarter for which such a return needs to be filed. Say for instance, Kapoor Pvt Ltd is a … forensisch antropoloog