While submitting the returns, it is to ensure that form GSTR- 3B does not contain any provision of reporting different figures for the past months. However, you have the provision for reporting on a net basis along with the values for the current month and placing the figures in the approp...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Central Government recently extended the deadline for the initial GST return of the form GSTR - 3B which can now be filed up until 28th August as against earlier 20th August. But the extension of the deadline has been only for those taxpaying individuals
Types of GST returns #1. GSTR 1 Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter. ...
Types of GST Returnsand Their Due Dates in 2024 Here is a clear outline of different GST returns and their due dates in 2024: Return/FormDescriptionFrequencyDue DateApplicable Period GSTR-1Details of outward supplies of goods or servicesMonthly11th of the following monthApril 2024 – March 2025...
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 2024-25. Find GST...
File your GSTR-3B File your GSTR-9 Set up GST Filing Approval Before you start filing returns, you will have to: Configure GST in Zoho Books Go toSettingson the top right corner of the page. SelectTaxesunderTaxes & Compliance In theTaxespane, selectGST Settings. ...
5 crores can choose to file their GST returns under the QRMP scheme. They will need to file 9 GST returns per year; 4 GSTR-1 returns, 4 GSTR-3B returns, and one annual return must be submitted. The businesses that have an aggregate annual turnover of over Rs. 5 crores and those ...
A dealer who chooses the composition plan is only required to file one return, the GSTR 4, once a year by April 30 following the end of the fiscal year, as opposed to a regular taxpayer who must submit monthly returns. GSTR-5: Non-resident foreign taxpayers doing business in India ...
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 ...