Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover up to 1.5 Crore) | GSTR 1 (Turnover more than 1.5 Crore) GSTR 1 IFF Quarterly Filing as per QRMP Scheme GSTR 3B Filing Due Date GSTR 4 Due Date GSTR CMP 08 Due Date GSTR 5 Due Date | GSTR 5A Due Date...
July 31 –Due date for submitting the TDS quarterly statement of the quarter ended on June 2021 It is also the due date for filing the Income Tax return for the AY 2021-22 for all the assess who are liable to get their account audited except corporate and non-corporate parties and for ...
Relief in terms of late fees waiver and nil interest is provided for months Feb to April, filing has been within the extended GST Return due dates. For the remaining tax periods, these reliefs are not applicable. Tax period Due date for filing returns without relief Late fees is waived, if...
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) ...
Now, let us look at GST due dates for January 2025. Here is a comprehensive image of our January GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for January 2025 so that you never miss the January GST due date!....
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 ...
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 ...
Due Date for Filing GST Annual GSTR 9 Return Form The due date of the GSTR 9 annual return form for the financial year 2023-24 and 2024-25: Financial YearDue Date Financial Year 2024-25 31st December 2025 Financial Year 2023-24 31st December 2024 Financial Year 2022-23 31st December 202...
The four forms return for supplies, return for purchases, monthly returns, and yearly returns will be used by individual taxpayers to file their GST returns. Small taxpayers that chose a composition plan must provide quarterly reports. Every return will be filed online. What is GST Return? A ...
Types of GST Returns There are many types of GST returns filed by the taxpayers in a year. Each GST return form has a particular due date before which we have to file GST return to the tax department. It is necessary for a taxpayer to go for GST return filing before the due date. ...