All business entities that are registered under the GST system are required to file GST returns. Based on the type of business, the filing procedure must be determined. A GST return must be filed by any registered dealer who participates in any of the following activities: ...
“Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release “Form GSTR-4 Annual Return by Composition Taxpayers, for the FY 2019-20, is now available for filing.” GSTR 4 return revisions under 32nd GST council meeting: File annual return instead...
By understanding these aspects, you can better navigate the re-filing process, stay compliant, and optimize your GST reporting. Also, the last date to file Income Tax Return (ITR) for FY 2023-24 (AY 2024-25) without a late fee is 31st July 2024. Our blog on Income Tax Optimization:...
Fine or Penalties for Late Filing of GST Returns GST Returns should be filed within the timeframe mentioned to avoid any late fees. A rate of 18% per annum is charged as a late fee. The taxpayer must calculate it based on the amount of tax that still needs to be paid. The time peri...
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 periodDue date for filing returns without reliefLate fees is waived, if ...
Taxpayers in Murshidabad, West Bengal, are notified via central tax notification number 30/2024 that the due date for filing GSTR-3B for October 2024 has been extended to 11th December 2024. read notification 10th December 2024 The new advisory addresses the mismatch between Table 8A and Table ...
LLP Annual Return ITR-U filing time limit extended to 48 months from end of relevant AY u/s 139(8A)! Published on:20-May-2025 ITR-U Filing Interstate supply details auto-populated in Table 3.2 of GSTR-3B now EDITABLE! Published on:16-May-2025 ...
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Before filing, it is important to choose the correct form for your GST return. Some common forms include GSTR-1, GSTR-2A, GSTR-3B, and GSTR-4, each serving a different purpose and having a specific due date. Failure to file GST returns on time will result in interest and late fees...
A reference of such note must also be given in the Credit Note for Return filing purposes per month with a date before: September immediately after the end of the financial year in which such supply was made or Date for furnishing of Annual return Which is the earliest, and a manner to ...