GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
GST returns - types and due dates As a business owner and a taxpayer, you must declare the income that you receive from carrying out business transactions in your GST return. What is GST return? GST return is a document that will contain all the details of your sales, purchases, tax coll...
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 ...
November GST Due Dates | GST Compliance Calendar for the month of November 2024 | GST Due Dates November 2024.
GST Return Due Dates extended in Tamil Nadu & AP The GST authorities have been determined to ensure smoothness and efficiency in the GST compliance among the individuals having GST registration. However, a sudden mishap such as a natural calamity can cause hindrance in the normal course of tax ...
GST Return Due Dates extended in Tamil Nadu & AP The GST authorities have been determined to ensure smoothness and efficiency in the GST compliance among the individuals having GST registration. However, a sudden mishap such as a natural calamity can cause hindrance in the normal course of tax ...
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Types of GST Return Varying on the nature of transaction and reporting standards, the following GST returns have to be filed within their specified due dates : GST ReturnPurposeEntityFilling PeriodDue Date GSTR – 1 For reporting of Outward supplies All Normal and Casual registered taxpayers Mo...
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. ...
Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st May, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/ April, 2021 20th April/ May, 2021 31st May, 2021 3 GSTR-6 Input...