Guaranteed Offer for Tax Experts* All these changes are described below: GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates January – March 2025 13th April 2025 October-December 2024 15th January 2025 July – September 2024 13th October 2024 April – June 202...
Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late ...
17 May 2022: GST Notification 5/2022 | Due date of GSTR-3B extended for the month of April, 2022 29 August 2021: GST Notification 32/2021 | GSTR-3B, GSTR-1/IFF and CMP-08 filing through EVC facility has been extended GST Notification 33/2021 |Timeline extended for FORM GSTR-3B la...
GST Return Filing Due Date Return form Due date Filing frequency GSTR-1 11th day of the next month Monthly 13th day of the month after the quarter Quarterly for those under the QRMP scheme IFF (optional according to the QRMP scheme) ...
GSTR 1A: Availability, Features, Filing Details, Amendments and ITC Now, let us look at GST due dates for September 2024. Here is a comprehensive image of our September GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for September 2024 so that you never ...
Budget 2025 to Feature Simplified Income Tax Rules for Hassle-Free Filing GSTN Issues Advisory On Implementation of Mandatory Mentioning of HSN codes in GSTR-1 & GSTR-1A Income Tax Department Launches 24x7 Control Room to Monitor Unaccounted Cash and Valuables Ahead of Delhi Assembly Ele...
Moreover, for compensation dealers, The due date for filing an annual return has been extended to May 31, 2021, from previous April 30, 2021. Furthermore, Due date for GSTR-1 and that of sales return has now been extended till date of May 26, 2021. And, the due date for the purpo...
Online filing for the outgoing, incoming, and cumulative monthly returns is required following the submission of invoices. You have the option of fixing any problems and resubmitting the tax returns. Step 5: On or before the 10th of the month, submit the GSTR-1, and provide returns through...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Steps to File GST Returns with Date of Returns. There are multiple types of GST Returns – Filing GST Returns Online. 1. Monthly Details of Inward Suppliers in Form GSTR-1 by 10th Next Month 2. Monthly Details of Outward Suppliers in Form GSTR-2 by 15th Next Month ...