GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates October-December 2024 13th January 2025 July – September 2024 13th October 2024 April – June 2024 13th July 2024 January – March 2024 13th April 2024 October-December 2023 13th January 2024 July – Septembe...
The GST return filing dates for GST registered businesses differs based on their aggregate turnover but all businesses will file their GSTR-3B every month. Learn the various dates here: Registered persons with an aggregate turnover of more than Rs. 1.50 Crores. ...
January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
Utilize Automated Reminders: Leverage technology to set reminders for upcoming GST return filing dates. This proactive approach ensures timely submission and helps you stay on top of your compliance obligations concerning GST Registration. Seek Assistance When Needed: If you encounter difficulties in prepa...
28th June 2023 The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June for the month of May 2023. Read more 19th June 2023 GSTR 7, GSTR 3B and GSTR 1 forms due dates have been...
GST Revenue Collection 2023. Total CGST, SGST and IGST since July 1, 2017. Goods and Services Tax paid by filing GST returns by Taxpayers. AUBSP inIndirect Tax Share:WhatsAppTwitterFacebook GST Revenue collection for March 2023. The collection during March and April 2023 will be updated here...
GST Notification 01/2024-Central Tax dated 05-January-2024: Due date for filing GSTR-3B for Nov 2023 Extended for businesses in specified regions. Latest GST News and GST Updates: Online Declaration Filing in Annexure V & VI: The GSTN issued Advisory No. 620 on January 01, 2024, introduc...
Staying informed about due dates and filing returns punctually is crucial. Unverified GSTIN of Suppliers Validating suppliers' GSTIN through the GST portal is essential. Incorrect or fake GSTINs can result in denial of input tax credit. Inadequate Understanding of GST Composition Scheme Lack of ...
Due Dates TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024 Due Date:30-Dec-2024 Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate's and Corporate's ...
GST Return Filing for Businesses with Multiple GST Registrations Read More→ COVID-19 Relief Measure- Revised Due Dates, Waiver of Late Fees and Interest Read More→ COVID-19: Here’s How the GST Compliance Calendar Looks Like Post the Pandemic ...