December GST Due Dates | GST Compliance Calendar for the month of December 2024 | GST Due Dates December 2024.
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...
29th October 2024 Taxpayers are banned from filing GSTR after three years from the due date specified in section 37. Read more 28th October 2024 The official portal now supports Biometric-based Aadhaar authentication and document verification for GST registration for Kerala taxpayers. 24th October 202...
GST Compliance Calendar – December 2024 by Swati Ajmera in GST Updates Publish on November 28th, 2024 GST Compliance Calendar for the month of December 2024. Never again miss a GST due date with our comprehensive Calendar for GST Due Dates December 2024. More Share 0 1 Like! GST Upd...
After the due date has passed, a system-generated message will be sent to the defaulters – the key officials of the entities that range from partners of a firm, directors of companies, kartas in case of HUF, or proprietor of the entity, whichever is applicable. Also Read: The Era Of...
As per rule 10A of the CGST Rules, 2017, the newly registered taxpayer has to furnish the banking details within 45 days from the date of registration approval or the due date of filing the first return, whichever is earlier. Can I modify my GST registration details? Yes, you can modify...
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GSTR-4 Due Date: Extended to 30th June from FY 2024-25 onwards. TCS Rate Reduction: Lowered to 0.5% (0.25% CGST/SGST). Mandatory Filings: GSTR-7: Mandatory filing even with no TDS, no late fee for nil filing. GSTR-9/9A Exemption: Exempt for taxpayers with turnover up to Rs.2 ...
GST Payment Due Dates for Different Taxpayers The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. Generally, the GST payment due date is tied to the filing of the GSTR-3B return. Here’s an overview of the key due dates: Type of Taxpaye...
CBIC extends due date of filing GSTR-3B for October 2024 till 21st November, 2024 for Maharashtra and Jharkhand Circulars & Notifications 19 Nov 2024 Bombay HC set aside press release classifying Hand Sanitizers as 'Disinfectants' attracting 18% GST Case Laws 19 Nov 2024 GST Amnesty Scheme ...