March 2024 13th April 2024 February 2024 13th March 2024 January 2024 13th February 2024 December 2023 13th January 2024 How to Quickly File GSTR-1 Via Software? GSTR 3B Due Date for January 2025 Annual Turnover of More Than INR 5 Cr in Previous FY Period (Monthly)Last Dates January 2025...
Now, let us look at GST due dates for January 2025. Here is a comprehensive image of our January GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for January 2025 so that you never miss the January GST due date!....
Form No. 26Q, 27Q, and 27EQ TDS/TCS statements for the first quarter of FY 2023–24 must now be submitted by September 30th, 2023. Read Circular The deadline for submitting the TDS Statement in Form 26Q for the quarter that ended on 30 September 2022 has been extended to 30 November...
March 7– Due date for depositing the TDS and TCS for February 2021 March 15 –It is the due date for the payment of the fourth installment of the advance tax for the AY 2021-22 ( if liable to pay any). It is also the due date for the payment of the advance tax under section ...
Belated ITR Filing:If you miss the ITR filing due date, you can still file a belated return, but you must do so by December 31st of the particular assessment year. For example, if you miss the July 31, 2024, due date for the financial year 2023-24 (assessment year 2024-25), you ...
However, taxpayers filing their return after exceeding the due date or last date will have to pay interest under Section 234A and a penalty under Section 234F. Income tax return filing due dates for 2023-24 (unless extended) are as follows: The due date for individuals/HUF/AOP/BOI is ...
Sl.No. Amount of tax payable Due date for Tax Instalment 1. At least 15% of advance tax liability Either on or before 15th June 2. At least 45% of advance tax liability Either on or before 15th September 3. 100% of advance tax liability Either on or before 15th March...
Points to Note: Separate GSTR-3B needs to be filed for each GSTIN Tax liability of GSTR-3B must be paid by the last date of filing GSTR3B for that month GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: ...
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...
Now, let us look at GST due dates for January 2025. Here is a comprehensive image of our January GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for January 2025 so that you never miss the January GST due date!....