GSTR-3B requires to be file every month. Due date of filing GSTR 3B return is 20th of next following month. Q. What if i don't file GST Return ? Non-filing of GST return on time will attract a penalty of 20-50 per day until GST return for such month/ quarter not filed. ...
Businesses eligible for drop proceedings are those with GST registration suspended on or after December 1, 2022, due to non-filing of GSTR-3B for six months or two quarters. The suspended GSTIN can be automatically restored onceGST Return Filingis done. ...
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 Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
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1.1 GSTR 3B: Taxpayers having turnover above ₹ 5 cr. Relief in terms of late fees waiver and nil interest is provided for months Feb to April, filing has been within the extended GST Return due dates. For the remaining tax periods, these reliefs are not applicable. Tax period Due dat...
The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the ...
GSTN has rolled out functionalities that enable taxpayers to monitor their return filing status on a financial year basis. Taxpayers can now access information swiftly and accurately thanks to a new feature on the GST portal that enables searches by mobile number. The CBIC department has published...
GSTR 1 Filing The deadlines for filing GSTR-1 and GSTR-3B have been extended due to technical issues. Published on:11-Jan-2025 GSTR The CBDT has extended the due date for filing belated returns and revised returns from 31st December ...
The GSTN department has introduced new features to allow taxpayers to track their return filing status financial year-wise. View more 03rd July 2024 Now, taxpayers can find information quickly and accurately with the help of the new GST portal feature that allows them to search by mobile number...
Note that if you have any pending late fees, you must fill in the details of that as well when you are filing your GST returns. Next, you need to save the form and then submit it. Step 6: Check submission status When the GST return form has been submitted, you need to ensure the...