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 Planning: Strategies for Maximizing Returns and Minimizing Liabilities aims to help you plan your ITR through various strategies and optimize r...
It suggested the CBIC to extend the due date by one day for monthly taxpayers, until April 12, 2024. Top GST News for the month of March 2024 Several new GST rules came into effect from the first day of March, which also marks the last month of the current financial year, impacting ...
When is the last date for filing of IGST, CGST and SGST annual returns for previous financial year? The last date for filing of annual GST returns (IGST, SGST and CGST) for previous financial year is on 31stDecember. Is short-filed IGST, CGST and SGST returns treated as valid return fil...
The GST Law explains about the filing of online GST Annual Returns filing as below: Every registered taxable person, other than an input service distributor, a deductor under section 37, a casual taxable person and a non-resident taxable person, shall furnish an annual return for every financia...
Madhukar N Hiregange , Last updated: 08 April 2020 Share It is surprising that even as on date 2nd wekk of June 2019 (with just 18 days left) - the urgency to upload the GST Annual Return & get audit conducted well in time is not being felt across India. We understand that ...
GST department announces the last date for filing GSTR-1 return As a noteworthy aspect of economic growth, timely filing of the GST returns is always helpful for both the tax assessees and the tax authorities. In this regard, there is an important notification related to the filing o...
The five things which are required to be done before filing the annual return: A) List of All the Tax Invoices to Till Date Should be Listed and Reconciled All the tax invoices issued during the period should be kept and listed properly. It would be best if the invoices are segregated G...
The due date for filing GSTR-3B for the month of February 2023 has been extended to March 15, 2023. GSTR-3B is a monthly return that all GST taxpayers are required to file. The GST Council has also decided to waive the late fee for filing GSTR-3B for the months of October, Nove...
If so, you can claim those ITCs in a future GST/HST return as long as it is filed by the due date of the return for the last reporting period that ends within four years after the end of the reporting period in which the ITC could have first been claimed. ...
The Due date for the filing of GSTR-3B Return for the month of July 2018 has now been extended till 24 August 2018. The deadline for GSTR-3B Return filing for the month of July 2018 was 20th August 2018. However, the authorities have now postponed the last date for filing GSTR-3B...