Return type Tax Period Original due date Extension as per 1st May notification Recommended due date as per council meeting Actual extension as per 1st June notification GSTR 1* Apr ‘21 11 May ‘21 26 May ‘21 No Change No Change May ‘21 11 June ‘21 NA 26 June ‘21 26 June ‘21...
#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. #2. GSTR 3B ...
If Form GSTR-1 is filed late (post the due date), the late fee will be auto-populated and collected in the next open return in Form GSTR-3B. From January 1, 2022, taxpayers will not be permitted to file Form GSTR-1 if they have not filed Form GSTR-3B in the preceding month....
return form has a particular due date before which we have to file GST return to the tax department. It is necessary for a taxpayer to go for GST return filing before the due date. List of all returns to be filed as specified by the GST law along with the due dates are mentioned ...
It contains all the GST Due dates for March 2024 so that you never miss any GST due date in March 2024! Also, the due date for submitting GSTR 1 (Monthly) for Feb 2024 and GSTR 3B for Feb 2024 (Monthly) and GSTR-5A-OIDAR Services are the 11th and 20th of this month. Remember...
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One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. ...
GST ReturnPurposeEntityFilling PeriodDue Date GSTR – 1 For reporting of Outward supplies All Normal and Casual registered taxpayers Monthly Quaterly 11th of succeeding month 13th of succeeding month of quater IFF(Optional) For reporting of registered Outward Supplies Opted for quarterly filing as...
Q2. If the taxpayer hasn't made any supplies, will he be entitled to file the return? Answer:Yes, the taxpayer needs to submit form RET-1 via SMS in case of a nil return. Q3. What if I fail to pay the taxes on the prescribed date?
GSTR-1 Due Date extended till 31st October 2018 Indubitably, GST return filing mechanism is among one of the most uncertain issues under GST that are still up in the air. No doubt, the 28th GST council meeting had introduced numerous measures in respect of GST return filing procedure for bo...