January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June for the month of May 2023. Read more 19th June 2023 GSTR 7, GSTR 3B and GSTR 1 forms due dates have been extended for tax...
GST Compliance Calendar for the month of January 2025. Never again miss a GST due date with our comprehensive Calendar for GST Due Dates January 2025. More Share 2 2 GSTR 9 Table 4 and 5 of Form GSTR-9 Explained: 10 Step Guide to Outward Supply by Manoj Jain in GSTR 9 Publ...
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...
GSTRDue Dates The ‘due dates’ section of GST Helpline app gives you the facility to check the deadline for upcoming GST returns, such as due dates for filing GSTR 1 for July, August and upcoming months. You can find here due dates for all type of GSTR forms including monthly, quar...
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. ...
Exclude expired due dates 24 Jan ☑ Quarterly | GSTR-3B GSTR-3Bfor the Quarter Oct - Dec 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.[Due date extended vide Notification No.02/2025 dated 10.01.2025] * State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharas...
A GST calendar consists of dates that remind the taxpayer to file theGST returnsand prescribed forms under GST law. The calendar helps the businesses be ready with compliance in advance by keeping track of all the due dates and deadlines. ...
As you scroll down, you will see all the GST news like the change in due dates, GSTN system updates, and changes in the filing processes under this section. 2. Register/Find a Taxpayer/GST Practitioner This section helps the user in registering as a taxpayer or GST Practitioner under GST...
GSTR 1- Filing, Format and Due Dates Read More→ GST Return Filing – How to File GST Return Read More→ GSTR-4 Filing using Tally.ERP 9 Read More→ Nil Return Read More→ GSTR 11 Due Dates, Format & Filing Read More→ GSTR 10 Due Dates, Format & Filing ...