site stats

Gst monthly return last date

WebMar 24, 2024 · GST Return Due Dates 2024. Mar 24, 2024. The government has extended deadline for filing March, April and May 2024 GST returns to June 30, 2024. 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 …

Current GST Return Due Dates for GSTR 1 3B to 9 and 9C

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 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like GSTR 9 nd 9C. ... Gst is pending from last … WebMar 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. green houses in fargo nd https://gonzalesquire.com

Know the Due Dates for GST Compliances for March 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. WebAbout. o Heading, Guiding, Managing and responsible 6 staffs for payable, AP accrual, Vendor reconciliation, payroll and advance. controlling, TDS, … 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 … greenhouses in eau claire wi area

Remit (pay) the tax you collected – When to remit (pay)

Category:Remit (pay) the tax you collected – When to remit (pay)

Tags:Gst monthly return last date

Gst monthly return last date

GSTR 1 Due Dates For January To March 2024 (Regular …

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 … WebDec 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. …

Gst monthly return last date

Did you know?

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 … Web28 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. …

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. http://caportal.saginfotech.com/blog/gstr-8-return-filing-due-date/

WebToday Is Last Date To File GSTR1 i.e Details of Supplies/Sales MaDevi During the Month Of March.,2024. From AADI BUSINESS SOLUTIONS For Online GST Returns Service Plz CallUs @ MrAadi 9618520552 ... 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 …

WebMay 4, 2024 · Form GSTR 1/IFF Facility: Due dates. 2. Form GSTR 3B for March 2024 to June 2024: Due dates, Tax payment, Late Fee and Interest. 3. Form GSTR 3B for July 2024 to February 2024: Due dates and Tax payment. 4.

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 … fly by wineWebTomorrow 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 ... fly by wingsWebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR ... fly by wings facturacionWebDec 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 … greenhouses in farmington maineWebToday is the last date to file your - GSTR-6 Return for the month of March 2024 - IFF (Optional) Under the QRMP Scheme for the month of March 2024. - GSTR 01 Quarterly (January - March 2024) #GSTR6 #IFF #Duedate #Filing #QRMPscheme #GSTalert #Taxpayers #gstr1 #quarterly. 13 Apr 2024 06:01:06 greenhouses in edmontonThe following section provides updates on the latest news and notifications for due date extensions on various GST returns and forms: Update … See more The due dates for filing GST returns can be extended by issuing orders or notifications. Here, we have got for you the list of upcoming GST … See more Update as on 28th February 2024 The due date to file GSTR-9 & GSTR-9C for the FY 2024-20 has been further extended up to 31st March 2024. … See more fly by wings sa de cv facturacionWebGST 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. fly by wings s.a. de c.v