Now, let us look at GST due dates for March 2025. Here is a comprehensive image of our March GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for March 2025 so that you never miss the March GST due date!....
GSTR 1 IFF Quarterly Filing as per QRMP Scheme GSTR 3B Filing Due Date GSTR 4 Due Date GSTR CMP 08 Due Date GSTR 5 Due Date | GSTR 5A Due Date GSTR 6 Due Date GSTR 7 Due Date GSTR 8 Due Date GSTR 9 Due Date | GSTR 9C Due Date March 2025 Calendar of GST Return Filin...
“To further facilitate the taxpayers, the Supplier View of IMS has also been made available where the action taken by their recipients on the records/invoices reported in GSTR-1/1A/IFF, will be visible to the suppliers in ‘Supplier View’ functionality.” Read More The new advisory is rel...
623 dated January 22, 2024, for furnishing bank account details by registered taxpayers within 30 days of the grant of registration or before the due date of filing GSTR-1/IFF, whichever is earlier, under Rule 10A of the Central Goods and Services Tax Rules, 2017. E-invoicing and E-way...
GST Return Filing Due Date Return form Due date Filing frequency GSTR-1 11th day of the next month Monthly 13th day of the month after the quarter Quarterly for those under the QRMP scheme IFF (optional according to the QRMP scheme) ...
A revamped & enhanced version of GSTR-1/IFF is being made available on the GST Portal to improve the taxpayer experience. 13.Withdrawal of Application for cancellation of registration Taxpayers can now withdraw their application for cancellation of registration (filed in Form REG-16) unless ...
I unable to add details in IFFand when I m going in payment option After clicking on Challan type on 35% the error is Coming (The CashPaid for tax Liability in last 3B is Nill so u r advised yo make make payment on self basicQuery 3I have Failed to File IFF of Jan month so in...
You can track GST invoices for ITC through Form GSTR-1/IFF and view them in Form GSTR-2B. 6. Can I Use Invoicing Software to Generate GST-Compliant Invoices? Yes, you can use invoicing software to generate GST-compliant invoices in India. 7. How Often Should I Issue GST Invoices and...
IFF (Optional) : 13th day of the succeeding month GSTR-1 (Quarterly): 13th day of the succeeding quarter Payment of Taxes: 25th Day of Succeeding Month If turnover in previous year is more than 5 Crore : For GSTR-3B: 20th day of the succeeding month If turnover in previous year ...
Zip file of GSTR-9 system computer summary, GSTR-1/IFF summary, GSTR-3B summary and Table 8A document details will be directly downloaded in case of less data The downloaded summaries will help you with the details to be provided in various tiles of GSTR-9 ...