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 ...
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...
30- June-2020: CBIC has extended the benefit of late fees cap for all the categories of taxpayer irrespective of turnover limit for GSTR 3B via GST Notification 57/2020 GSTR 3B Liability Tax Period Failed to file within Filed within Late fees Nil Jul 17 to Jan 20 Actual due date 1st ...
Due date to file GSTR 1 GSTR 2 And GSTR 3 for august 2017 are not updated on GST website. They will be updated soon. Reply Sangeetha October 29, 2017 at 8:17 pm Hi, i have submitted my gstr3b return for sept without the ITC. Please clarify, Do I need to pay the tax or ...
When is the GSTR-11 last date? The GSTR-11 due date is the 28th of the month following the month in which an inward supply is received by the UIN holders. Thus GSTR-11 filing is not a monthly process, but a case-to-case basis filing, depending on supplies made. ...
CBDT extends the due date of filing of TDS Statement in Form 24Q for the financial year 2018 19 from 31st of May 2019 to 30th of June 2019 F No 275 38 2017 IT B
Now, the businesses will be able to claim opening credit by filing TRAN 1 before 28th August, which is the revised due date for filing GSTR 3B. However, since GST has to be paid by August 20th, businesses will have to determine the opening credit beforehand. It is not clear, however,...
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) ...
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 ...
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 financial year 2019-20 to 31.03.2021, which has already finished a few days before. ...