Now, let us look at the GST due dates for May 2025. Here is a comprehensive image of our May GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for May 2025 so that you never miss the May GST due date!....
The submission and uploading of the returns are totally online. 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 2025-26. Find GST...
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 ...
Penalty for late filing of GST Returns If the taxpayer misses the deadline for submitting the returns, they will be penalised. This fine is known as the late charge. According to the GST Law, the late penalty for the Central Goods and Services Tax (CGST) and State Goods and Services Tax...
Due Dates for Filing ITR The due dates for filing ITR in India are on or before 31st July of each financial year. 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 ...
Here, Gen GST facilitates the assessee to report this bifurcation with ease in GSTR 9 while filing it. Reporting of altered transactions: In the Annual Return Form GSTR- 9, we need to report the altered transactions of the FY 2017-18 filed in the current FY returns’ from April to ...
Form 11 Filing: Annual Return to the ROC Form 8 Filing: Financial Annual Return to ROC Income Tax Return (ITR) Play Video about LLP Annual Compliances for 2023-24 Due Dates for Annual Filings of the LLP The due dates for filing ITR and ROC Returns for an LLP are determined by...
Understand different types of GST returns, their filing process & due dates. Ensure timely compliance with this complete GST return filing guide.
Due Dates for Filing ITR for FY 2023-2024 (AY 2024-2025) Here are the key due dates for filing income tax returns (ITR) for the financial year 2023-24 (assessment year 2024-25) in India: Individuals, HUFs, AOPs, BOIs: July 31, 2024 ...
If you’re filing for the first time, this guide will help you handle GSTR-4 with confidence.What is GSTR-4?GSTR-4 is an annual return that taxpayers who have opted for the GST Composition Scheme must file. Unlike regular taxpayers who file monthly or quarterly returns, composition ...