To assist you in staying informed about GST due dates and ensuring timely compliance, we’ve curated a calendar. Get it here. June has indeed been a month filled with important GST updates, each with the potential to significantly impact the way businesses handle their tax responsibilities. As...
November GST Due Dates | GST Compliance Calendar for the month of November 2024 | GST Due Dates November 2024.
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...
The Indian government has disclosed the due date of the GSTR 9C (Reconciliation Statement) form for the FY 2023-24: Financial Year 2023-24 – 31st December 2024 Financial Year 2022-23 – 31st December 2023 Financial Year 2021-22 – 31st December 2022 Financial Year 2020-21(Revised) – 28...
3. Extension of due dates to claim GST Input Tax Credit: The Council in the 40th GST Council meeting shall also consider, an extension of the due date for claiming GST Input Tax Credit (ITC) for the financial year 2019-20 to March 2021. As per CGST Act, 2017 the due date to avail...
Update in GST Return Due Dates 5 July 2022: GST Notification 12/2022 | Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022: GST Notification 11/2022 | Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st Jul...