Update in GST Return Due Dates 5 July 2022: GST Notification 12/2022 | Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022: GST Notification 11/2022 | Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st Jul...
Now, let us look at GST due dates for November 2024. Here is a comprehensive image of our November GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for November 2024 so that you never miss November GST due date!....
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. ...
D. Other Forms of LLP As per Circular dated Mar 31, 2022, MCA has extended Due Date of all forms of LLP up to 30th June 2022 on below mentioned condition Due Date of Form should fall between 25 Feb 2022 to 31 May 2022 This extension is given due to transition period from V-2 to...
Due Date for Filing GST Annual GSTR 9 Return Form The due date of the GSTR 9 annual return form for the financial year 2023-24 Financial Year 2023-24 – 31st December 2024 Financial Year 2022-23 – 31st December 2023 Financial Year 2021-22 – 31st December 2022 Financial Year 2020-21(...
Q.5 – What are the steps to file the initial return, i.e., MSME Form I by specified company? Q.6 – What is the initial return date of Form MSME-1? Q.7 – What is the due date of regular half-yearly return of MSME Form I: Q.8 – What is the Penalty Fees against the no...