It contains all the GST Due dates for March 2024 so that you never miss any GST due date in March 2024! Also, the due date for submitting GSTR 1 (Monthly) for Feb 2024 and GSTR 3B for Feb 2024 (Monthly) and GSTR-5A-OIDAR Services are the 11th and 20th of this month. Remember...
Also, there is GST CMP 08 for the composition scheme dealers but it has to be filed every quarter lowering the need for regular updates on the GST due date filing calendar. GST Return Form NameFiling PeriodDue Date in February 2025 GSTR 07 Monthly (January 2025) 10th February GSTR 08 ...
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 Several new GST rules came into effect from the first day of March, which also marks the last month of the current financial year, impacting ...
monthly Business Plan 50% off Access upto 5 user Financial dashboard for business insights Generate and manage E-way bills Track raw materials, in-progress goods, and finished goods E-invoice generation and GST return filing Record and monitor company expenses 100 free credits for E-invoice & ...
Due Date for Inward Supplies Returns (GSTR-2) Type: Date Due Date for Monthly returns (GSTR-3) Type: Date Due Date for Input Service Distributor Type: Date Due Date for TDS Type: Date GST Payment Due Date Type: Date Date Locked Ty...
Type: Date Due Date for Monthly returns (GSTR-3) Type: Date Due Date for Input Service Distributor Type: Date Due Date for TDS Type: Date GST Payment Due Date Type: Date Date Locked Type: Boolean Closed Type: Boolean GST Componen...
All taxpayers having annual turnover beyond 5 crores needs to file Monthly GSTR-1 till 10th of every month. Q. Which type of GST return has to be filed while GST cancellation? In case of cancellation of GST registration, Final return GSTR-10 has to be filed. The Form GSTR-10 has to...
Due Date:15-Mar-2025 GSTR 3B for Feb 2025 (Monthly) Due Date:20-Mar-2025 GST Challan Payment if no sufficient ITC for Feb 2025 (for all Quarterly Filers) Due Date:25-Mar-2025 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for...
# Return Filing & Payment:-Every GST registrant requires to file three monthly/quarterly returns and One annual return. Requires paying tax every month. # Composition Scheme:-Business units having an annual turnover less than INR 1.5 crore may opt the scheme. Requires to pay subsidize tax range...
Types of GST Returnsand Their Due Dates in 2024 Here is a clear outline of different GST returns and their due dates in 2024: Return/FormDescriptionFrequencyDue DateApplicable Period GSTR-1Details of outward supplies of goods or servicesMonthly11th of the following monthApril 2024 – March 2025...