Due Date for GSTR 10 ReturnDue Date GSTR 10 3 months of the registration cancellation date or order cancellation date, whichever comes late Regular Last Dates of GST Return for Indian Tax Payers GST FormsGST Due DatesAssociated Tax Payers GSTR 1 Divided into 2 categories, Up to 1.5 Crores...
For June 2024, key GST due dates include June 10 for GSTR-7 (TDS) and GSTR-8 (TCS), June 11 for GSTR-1 (outward supplies for businesses with turnover over ₹5 crore and those opting out of QRMP), June 13 for GSTR-6 (Input Service Distributors), June 20 for GSTR-3B (summ...
10-11-2020 has rescinded GST Notification 76/2020 -Central Tax dated 15-10-2020 regarding the staggered filing of Form GSTR 3B CBIC vide GST Notification 87/2020-Central Tax, date. 10-11-2020 has extended the due date of ITC-04 for the period July- September 2020 till 30th November ...
Pls let me know the due date of GSTR-3B for February and March ThanksKaran CA ANILKUMAR B.COM FCA DISA (Expert) Follow 11 April 2020 Aggregate annual turn over upto 1.5 cr- 30.06.2020 and 03.07.2020 respectively for Feb and march.1.5 cr to 5 cr- 29.06.2020.More than 5 cr- 24.0...
for the financial year 2017-18 and 2018-19.” Penalty Norms When You Miss the Due Date of GSTR-9 Filing As per the penalty provisions for the GSTR-9 annual return form, the taxpayer is required to pay a penalty of Rs. 200 per day, with Rs. 100 being for SGST and Rs. 100 for...
21/2019- Central Tax, dated the 23rd April, 2019, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 322(E), dated the 23rd April, 2019, namely:– In the said notification, in the third paragraph, in the first proviso,...
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[type="date"], input[type="time"], input[type="datetime-local"], input[type="month"] { &.form-control { appearance: none; // Fix appearance for date inputs in Safari } } select.form-control { &:focus::-ms-value { // Suppress the nested default white text on blue backgrou...
Enter the invoices into the software or the GST portal. You will be assigned an invoice reference number for each invoice. Due date for GST Return Filing With the approval of the Election Commission of India, the due date for furnishing GSTR-9 and GSTR-9C was further extended for the fin...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.