The Annual returns in GSTR 9 filed for an FY, first being 2017-18 and The figures as per Audited AnnualFinancial Statementsof the taxpayer. It is certified by the CA. It is said to be a similar return to that of a tax audit report furnished under the Income-tax act. ...
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...
We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven’t yet filed their GSTR-9 for FY 2022-23, now is the time. Here’s our guide on GSTR 9 categories, applicability, preparation and filing to avoid errors. Every taxpayer must file their taxe...
1. Update in GSTR 3B Due Date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1 For turnover up to 1.5 crores 1) Due date is not extended 2) But Interest and late fees waived off till extended dates Note: Post extended dates, interest @18% and late fees ...
G.S.R. 443(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendment in the notification of the Government of India in ...
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...
Large cross-sectional surveys in many western countries have suggested decreases in overall physical activity when comparing self-reports of activity levels before to during lockdowns14,15,16,17,18,19,20,21,22,23,24,25. The majority of longitudinal studies to date also show an initial drop ...
Central Government recently extended the deadline for the initial GST return of the form GSTR - 3B which can now be filed up until 28th August as against earlier 20th August. But the extension of the deadline has been only for those taxpaying individuals
GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date