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...
GSTR 3B Monthly Mar – 21 & Apr – 21 GSTR 3B Above 5 Cr. Monthly Mar – 21 & Apr – 21 Waived for 15 days Interest at reduced rate of 9% applicable fro 15 days of delay. GST Compliance Calendar – April 2021 April welcomes the new financial year! The summer heat is all set ...
The due-date for GSTR 3B continues to be 20th of next month 2. Newly migrated taxpayers These are the taxpayers who had received provisional id and have been recently got GST Return Criteria Return Period Filing Due Date GSTR 1 Regular taxpayers having turnover up to Rs.1.5 Cr and have ...
So, the 20th of every month will be the due date for filing GSTR-3B without late fees for approx 8 lakhs people, as per the revised schedule. Infosys, the company which regulates the IT infrastructure of the GST Network has come up with this new return filing solution....
How to Quickly File GSTR-1 Via Software? GSTR 3B Due Date for February 2025 Annual Turnover of More Than INR 5 Cr in Previous FY Period (Monthly)Last Dates February 2025 20th March 2025 January 2025 20th February 2025 December 2024 22nd January 2025 November 2024 20th December 2024 October...
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 ...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
GSTR-3B This monthly self-declaration report lists the taxpayer's outgoing supplies, incoming supplies, and input tax credits (ITCs). Regular taxpayers file GSTR-3B until the new GST return filing system is implemented. GSTR 4 Taxpayers who chose the composition scheme are required to submit ...
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 ...
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) ...