01 June 2021: GST Return Due dates were extended through the 43rdGST Council meeting as COVID Relief measures. The Relief was also provided for GST Compliance as relaxation of penal interest and late fees. These announcements were followed by a bulk of GST due date extension notification 2021...
Now, let us look at GST due dates for September 2024. Here is a comprehensive image of our September GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for September 2024 so that you never miss a September GST due date!....
One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. Steps to File ...
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)? All the registered regular taxpayers are required to file a form under the GST regime except...
Currently, GSTR 9 online form has not been enabled on the GST Portal. We will update you with the complete filing procedure here once it is possible. Reply Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You. ...
June 15:Deadline to file GST returns for self-employed individuals with a December 31 year-end. If you’re self-employed, your personal income taxes are due on this date, and so is your GST return – it’s a perfect time to complete and file them together. ...
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