Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
Here is a summary of the key updates in GST Return due dates 1. GSTR 1 for Regular Tax Payers Criteria Return Period Filing Due Date Regular taxpayers having turnover up to Rs.1.5 Cr and have opted for quarterly filing July,2017–September 2017 October,2017–December 2017 January 2018–Mar...
Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover up to 1.5 Crore) | GSTR 1 (Turnover more than 1.5 Crore) 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...
50 Lakhs, Quarterly GST Return Filing for MSMEs instead of monthly, Startup India Tax Exemption Extended, TDS Relaxation on Foreign Remittance, TDS Relaxation on Rent Leave a comment Gujarat HC Grants GST Relief on Leasehold Rights January 14, 2025 by suman Good news for businesses in India...
for ease of filing across taxpayers registered under GST 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 re...
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 next month of every quarter. #2. GSTR 3B This is a summary return with details of net tax liability based...
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...
GSTR-1 Return: Due Dates For February And March Taxpayers with an annual turnover that amounts to Rs. 1.5 crore or less are obligated to file their GSTR-1 returns quarterly. The due date for such taxpayers is 30th of the month following the end of respective quarter. For the March (...
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) ...
Q. 7 When is the GST payment due for quarterly filers? Ans: The GST payment process due date for quarterly filers is the 22nd of the following quarter. Q. 8 How can I verify a successful GST payment transaction? Ans: The GST portal provides a payment acknowledgement receipt as proof of...