2. WHEN TO PAY GST-SCHEDULE AS RENT IS RECEIVED MY ME EVERY MONTH ON 3RD AND 7TH. 3. WHEN TO FILE GST RETURN=SCHEDULE 4. ON WHICH GST FORM. 5, WHEN TO FILE ANNUAL RETURN.-SCHEDULE AND FORM GST NO. 6. WHEN TO PAY GST-CHALLAN AND DATE. Reply hukamchand patel December 19, 201...
Every taxpayer must file their taxes as of 20th January 2024 which is the due date for the filing of GSTR 3B and GSTR 5A without penalty. GSTR 5 form due date is 13th January 2024 for the month of December 2023. This month, we actively hosted several webinars for busine...
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Is GST filed every month? The frequency of GST filing depends on the type of taxpayer and the type of return. For example, regular taxpayers with an annual turnover of more than Rs.5 crore must file two monthly returns (GSTR-1 and GSTR-3B) and one annual return (GSTR-9). ...
TDS liability will automatically be filled in. Information on late filing penalties and interest charges for TDS payments. By the 10th day of the next month, GSTR-8 must be filed. GSTR-9: This yearly return, which ordinary taxpayers submit, contains a combined summary of all outgoing and ...
Extension of GSTR-1 due date to 12th April 2024: GSTN acknowledges taxpayers’ challenges in filing GSTR-1 due to portal technical issues. 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 Sev...
1. Is GST paid every month? Yes, GST is paid monthly for most businesses. 2. Can I make GST payments after 8 PM? Yes, you can make GST payments after 8 PM using online methods such as Net Banking, UPI, and credit/debit cards, as the GST payment facility is available 24/7. Howev...
GST collection for December 2023 amounted to INR 1,64,882 crore, exhibiting a notable growth of 10.3% as compared to the previous month. For more detailed information, you can refer to the read press release. The new functionalities related to the filing of online declaration in Annexure V ...
Last date of filing Form No. 10A extended to 31st March 2022 The CBDT has extended the last date of filing Form No. 10A for renewal of trusts & institutions u/s 12A/80G/10(23C) till 31st March 2022. Earlier, the last date was 31st August, 2021. ...
Step 2: GST Filing Status for Calculator Now, put the Date of Filing GST for every month. After putting the filing date in the respective column, you have to find out whether GST is filed on time or delayed. For getting the filing status we will now use the IF Function. Select the ...