Here's a step-by-step process for how to make your GST payment online: Log in to theGST Portal Click on Services indicated on the Dashboard Navigate to Payments Click on Create Challan Select the reason either as Monthly payment for quarterly return or Any other payment on the Reason for...
June 20 for GSTR-3B (summary return for all regular taxpayers and QRMP scheme participants) and GST PMT-06 (QRMP scheme payment for May 2024), June 25 for PMT-06 Challan (QRMP scheme payment for April and May 2024), and June 28 for GSTR-11 (refund claims for taxpayers with a Uni...
Tax payments for the first and second month of the quarter are due by the 25th of next month. The taxpayer must select the 'Monthly payment for quarterly return' option when submitting the form PMT-06. Then they must select either the Fixed sum mode or the self-assessment method for payme...
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 ...
with one main return GST RET-1 and 2 annexures GST ANX-1 and GST ANX-2. This return will need to be filed on a monthly basis, except for small taxpayers who can opt to file the same quarterly. Find new gst rules, new gst return types, check current vs. new GST returns & more....
Providing lending solutions for business needs with NeoGrowth CONTACT US Submit Types of GST returns #1. GSTR 1 Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of...
When you have a registered your business, it becomes mandatory for you to file a monthly/quarterly and a yearly GST (Goods and Service Tax) return. Your GST return will be based on the type of business you have. The government has simplified the process to file the GST returns on theGST...
“GSTN has started a new Invoice Furnishing Facility (IFF) under quarterly return filing & monthly payment scheme for taxpayers.” Read more Who can Choose the QRMP Scheme? Following enrolled individuals (hereinafter RP) could furnish quarterly returns and pay tax on a monthly basis w.e.f. ...
GSTR 4 return revisions under 32nd GST council meeting: File annual return instead of quarterly along with tax paid to be a quarterly basis. GSTR-4 Annual Return Filing Software, Get Demo GST CMP 08 Quarterly Payment Filing Due Dates for FY 2024-25 Period (Quarterly)Due Dates 1st Quarter...
Nil GST Return Taxpayers If a taxpayer has no sales, purchases, or taxes due in a month or quarter, no GST payment or challan generation is required. Composition Scheme Taxpayers These taxpayers summarize their quarterly turnover and generate the CMP-08 challan for payment. For example, tax fo...