There is a late fee of Rs. 100 per day per Act. The CGST and the SGST have a late fee of Rs. 100 each. Rs.5000 rupees is the maximum amount. IGST does not have a late fee. For those who file GSTR-1 and GSTR-3B, a reduced late fee of Rs. 50 per day of delay is curre...
GSTR-1 & GSTR-3B. Q. What is due date of GSTR-3B? GSTR-3B requires to be file every month. Due date of filing GSTR 3B return is 20th of next following month. Q. What is the due date of GSTR-1 Return? GSTR 1 Return requires details of sales & outward supplies. Due...
Return type Tax payer category Tax period Actual Due date Specified Date GSTR 3B Turnover above₹ 5 Cr. June 20 20th July 20 Turnover upto₹5 Cr. In preceding FYand falling in Category 1(Read note 1) March 20 22nd April 20 3rd July 20 April 20 22th May 20 6th July 20 May ...
New Advisory on Filing GSTR-3B and Addressing Duplicate Entries in GSTR-2B. View more HSN Codes – Since the successful implementation of Phase-I and Phase-II, Phase-III, affecting Table 12 of GSTR-1 and 1A, will be implemented starting from the return period of February 2025. View More...
Return typeMaximum late fees cap per returnCriteria GSTR 3B & 1 Rs. 500 (Rs. 250 each for CGST and SGST) In case of Nil return Rs. 2000 (Rs. 1000 each for CGST and SGST) Taxpayers having Annual Aggregate Turnover (AATO) in preceding year uptoRs 1.5 crore (Not filing NIL return)...
GSTR3B Return and GSTR1 to be filed Remaining Suspended Normal, Sahaj and Sugam Returns to be filed Quarterly Returns if turnover upto 1.5 Crore Quarterly Returns if turnover upto 5 Crore B2B Invoice Details to be uploaded in GSTR1
Return Register 2A Reco Tool GSTR 9/9c GSTR-1 GSTR-3B Why ExpressGST GST Update ExpressITR ExpressTDS CloudTDS Spectum Income Tax eTDS PDF Signer Software Downloads Call: 093145-17671 Email: sales@kdksoftware.com WhatsApp Channel Efficient Tax Filing Ecosystem GST Updates Documents GST Noti...
View the current due dates of GST return filing forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C, etc. on a monthly and yearly basis.
File export transactions in the GSTR-1 and GSTR-3B of the same tax period. Ensure total IGST and cess in GSTR-3B (Table 3.1) match or ...‘Create’. The table ‘Details of tax paid on purchases under GSTR-11’ will auto-populate amounts from the respective return period, which ...
GSTR-3A: It is a system-generated notice generated when there are mismatches between GSTR 1[self] /other [party] and the return filed in FORM GSTR-3B ( summary ) for the month[month]. It is, instead, a notification to correct inconsistencies. Registration Related Notices REG-03: This ...