Gst monthly return last date

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August undefined, 2024

WebMar 8, 2024 · Here’s a look at the updated filing dates. The extended due dates from June 2024 and onwards for GSTR-1 are yet to be notified by the CBIC, as of 21 July 2024. The CBIC has announced that no late fees will be levied if the GST return is filed within 30 days of the original due date for the quarter ending 31 March 2024. WebDue date for filing GSTR-1 for monthly filers is 11th of the next month and for quarterly filers is 13th of next month of quarter. Due date is not different for different states like it …

Recent amendments in GST return filing due dates

WebFurther, vide notification no. 75/2024- Central Tax dated 15 th October 2024, the Central Board of Indirect Taxes and Customs notifies the following due dates for filing return in Form GSTR-1 for registered taxpayer having an aggregate turnover more than INR 1.50 Crores-. Sr. No. Tax Period (Monthly) Due Date. 1. October 2024. 11 th November 2024. WebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR ... download skype for mac free

GST Helpline on Twitter: "Today is the last date to file your - GSTR …

WebAug 18, 2024 · The due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024, through Central Tax notification number 40/2024 dated 29th December 2024. GST payment is done along with GSTR-3B, CMP-08 (for com, GSTR-5, GSTR-5A, GSTR-6, GSTR-7 & GSTR-8 please refer extended due … Web10 rows · Mar 2, 2024 · Due Dates: Forms/Filing Mode: The last date to file the GSTR-1 form is March 11, 2024, for ... WebJun 28, 2024 · Late Fee for GST Payment after Due Date. A person fails to furnish details of outward or inward supplies, monthly return or final return by the GST payment due date – INR 100 for every day during which the failure continues, subject to a maximum of INR 5,000. A person fails to furnish the annual return by the GST payment due date – INR … download skype for laptop windows xp

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GSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format

WebGST Composition Dealers Return Last date 18th July. GSTR 4 Quarterly Return for compounding taxable persons (Apr -June,2024) is due on 18th July. ... Taxpayers Monthly Return Last date 10th July. GSTR 1 Sales Return (June 18) Taxpayers Monthly return is due on 10th July 2024. File your GST return on time to avoid late Fees and penalty. WebFeb 24, 2024 · Our disclosure. GST payment dates are on a quarterly basis starting in January, usually on the 5th day of the month. For 2024, you can expect your GST … download skype for mac laptopWeb28 February. Annual GST return or Annual GST information report: final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation. … class rosters - all documents intelink.gov

"WebApr 5, 2024 · Every taxable person under GST law will be required to furnish annual returns in form GSTR-9, last date to file GSTR-9 extended till 30 November. Products. ... It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year. Though complex, this return helps in extensive reconciliation of data for 100% ... " - Gst monthly return last date

Gst monthly return last date

WebThe Invoice Furnishing Facility (IFF) is a facility where quarterly GSTR-1 filers can choose to upload their Business-to-business (B2B) invoices every month, currently under the QRMP scheme only. It is governed by Rule … WebOct 24, 2024 · Monthly return form used to give the details of inward supply or purchases: 15th of next month of the tax period: GSTR-3B: Registered Person: Monthly summary …

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WebApr 10, 2024 · The standard GST Return due date of filing for GSTR 3b is the 20th of Next month. However, these dates can be extended by the government. The GSTR 3b due … Web14 rows · Apr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. A registered dealer who ...

WebDue dates in this Month:-1. PF Return for the Month of September 2024.Due date -25th October Thursday. 2.Filing of Annual Accounts 2024-18 for companies.Due Date-30th October Tuesday. 3.Filing of Gst return GSTR 1 (July 17 to September 18) , Turnover<= 1. ... No additional fee & extension of last date of filing #AOC4 #XBRL E-Forms using … WebMay 31, 2024 · The extended due date is June 26, CBIC said. Businesses file GSTR-1, giving details of supplies made during the month, by the 11th day of the subsequent month. For payment of Goods and Services Tax (GST), Form GSTR-3B is filed by businesses in a staggered manner between 20th-24th day of the succeeding month.

WebAbout. o Heading, Guiding, Managing and responsible 6 staffs for payable, AP accrual, Vendor reconciliation, payroll and advance. controlling, TDS, … WebMay 18, 2024 · The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20/08/2024. Since it is the first Return to be filed under GST, the tax payers and the tax practitioners have requested for few more days to file their Return.

WebDec 5, 2024 · GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR …

WebJan 13, 2024 · Relaxation to Normal Taxpayers in Filing of Monthly Return in Form GSTR-3B. Tax Period. Class of Taxpayer (Based on AATO) Due date of Filing. December … download skype for macbook airWebMar 17, 2024 · For the turnover filing of INR 1.5 Crore, the last date for filing GSTR 1 for the April – June 2024 is 31 July 2024. The 20th June 2024 is the last due date for Filing GSTR 3B Return for june 2024. download skype for pc windows 7 ultimateWebDec 10, 2024 · GSTR-8 can be filed by an E-commerce operator after the month ends and the last date to file the details is the 10th of the next month of the tax period. Return Monthly Due Date; March 2024: 10th April 2024: ... Interest & Penalty on Late Payment of GST. If you delay filing the GSTR-8 return, you are bound to pay Rs.200/day where Rs. … class rosters 2021WebJul 8, 2024 · We have two main returns of GST. Namely GSTR 1 and GSTR 3b. They can be filed monthly or quarterly. GSTR-3B Due date. GSTR 3b due dtae where the … download skype for mobile phoneWebTomorrow 11th Feb 2024 is the last date to file your monthly GSTR-1 Return. Turnover exceeding Rs. 1.50 Crores or opted to file monthly Return File your GST Return with the help of SAVE MY TAX ... download skype for win 8.1WebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s … download skype for windows 10 proWebNov 4, 2024 · S.No. Form No. Title of GST return Form. 1. GSTR -1. Details of outward supply of goods or services to be filed monthly or quarterly. A registered taxable person … download skype for windows 11 laptop