An advisory regarding the amnesty for taxpayers who missed the appeal filing deadline for orders passed before March 31, 2023. View More The advisory for taxpayers and transporters regarding the verification of transporter ID (TRANSIN) in the e-waybill system. Read PDF 06th November 2023 An advi...
GST Payment Deadline and Penalties GST payment must be made by 20thof every month. As per the GST payment rules, if a person furnishes aGST Monthly Returnwithout paying the tax due, the return furnished will be considered as an invalid return. Without furnishing the return for a month and ...
The CBDT has extended the due date for filing belated returns and revised returns from 31st December Published on:31-Dec-2024 ITR Filing The deadlines for filing GSTR-1 and GSTR-3B have been extended due to technical issues. New deadline ...
RJA 30 Sep, 2024 Important Update: Tax Report Filing Deadline Extended to October 7 Central Board of Direct Taxes has officially extended the deadline for filing various audit reports under the Income-tax Act, 1961. This extension applies to assessees referred to in clause (a) of Explanatio...
The fines for CGST and SGST amount to ₹25 each per day, adding up to a total of ₹50 per day starting from the day after the deadline until you file your return. 7. Can I set up reminders for GST payment due dates? Yes, you can set up reminders on the GST portal or ...
Filing GST returns beyond the deadline incurs a late filing penalty Interest is assessed on the outstanding tax amount when GST liabilities are not paid on time Failure to comply with GST regulations may result in the suspension or cancellation of your GST registration The maximum penalty for brea...
Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
For registered persons who have received a notice, statement, or order under section 128A, the deadline for payment to qualify for waiver of interest/penalties is March 31, 2025. The notification will effect on November 1, 2024. Central Government has notified the special procedure for ...
``When it comes to GST Filing, I know I can rely on IRIS GST. Filing monthly GST Returns- GSTR 1,3B, specific returns like ITC 04 and annual return - GSTR 9 including the entire reconciliation process, wouldn't have been easier without IRISGST. We are quite pleased with the product...
``When it comes to GST Filing, I know I can rely on IRIS GST. Filing monthly GST Returns- GSTR 1,3B, specific returns like ITC 04 and annual return - GSTR 9 including the entire reconciliation process, wouldn't have been easier without IRISGST. We are quite pleased with the product...