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 ...
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...
4. Quarterly Filing of Returns in Form GSTR-4 by 18th of month of next Quarter 5. Monthly periodic return by Non Resident Foreign tax Payer GSTR-5 by 20th Next Month 6. Monthly periodic return for Input service distributor (ISD) form GSTR -6 by 15th Next Month 7. Monthly periodic G...
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!....
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) ...
input service distributors, foreign non-residents needs to file monthly tax returns whereas taxpayers availing composition scheme needs to file quarterly returns to the GST department. You can easily file your return on GST online portal. Don’t miss the GST return date otherwise you have to pay...
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 ...
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 ...
It is a consolidated form that comprises the details mentioned in the monthly/quarterly returns in a year. How to Quickly File GSTR 9? Who is Required to File GSTR-9 (GST Annual Return Form): Applicability Explained? All the registered regular taxpayers are required to file a form under...
GSTR-8 Details of Tax collected at source (TCS) under GST Tax collected at source (TCS) deductors November 2021 10th December 2021 GSTR-1 The return of outward supplies Tax payers (Monthly Filers) November 2021 11th December 2021 IFF Invoices of outward supplies Tax payers (Quarterly Fil...