GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
November GST Due Dates | GST Compliance Calendar for the month of November 2024 | GST Due Dates November 2024.
return form has a particular due date before which we have to file GST return to the tax department. It is necessary for a taxpayer to go for GST return filing before the due date. List of all returns to be filed as specified by the GST law along with the due dates are mentioned ...
GST returns - types and due dates As a business owner and a taxpayer, you must declare the income that you receive from carrying out business transactions in your GST return. What is GST return? GST return is a document that will contain all the details of your sales, purchases, tax coll...
GST Payment Due Dates for Different Taxpayers The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. Generally, the GST payment due date is tied to the filing of the GSTR-3B return. Here’s an overview of the key due dates: Type of Taxpaye...
23rd GST Council Meeting – GST Rates on 178 items Slashed – GST Return Due Dates Change – GST Penalty for Late Filing waived off - Reduced The government on its 23rd GST Council Meeting held on 10th November 2017 at Guwahati, Assam has announced more relief to MSME’s...
Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till 1 Form GSTR-1 (Monthly) Normal Taxpayer filing Monthly returns April, 2021 11.05.2021 26.05.2021 2 Form IFF Normal Taxpayers under QRMP Scheme April, 2021 13.05.2021 28.05.2021 E. Filing of Returns by Comp...
GSTR Filing Due Dates Tax Software Info GST QRMP (Qtly Return Filing & Monthly Payment) SchemeMay 2, 2024Arpit KulshresthaGST India, Informative GST Articles 5 Minutes Read The Central Board of Indirect Taxes and Customs (CBIC) had published the Quarterly Return Monthly Payment Scheme. CBIC...
GST Return Due Dates extended in Tamil Nadu & AP The GST authorities have been determined to ensure smoothness and efficiency in the GST compliance among the individuals having GST registration. However, a sudden mishap such as a natural calamity can cause hindrance in the normal course of...
Varying on the nature of transaction and reporting standards, the following GST returns have to be filed within their specified due dates : GST ReturnPurposeEntityFilling PeriodDue Date GSTR – 1 For reporting of Outward supplies All Normal and Casual registered taxpayers Monthly Quaterly 11th ...