November GST Due Dates | GST Compliance Calendar for the month of November 2024 | GST Due Dates November 2024.
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 ...
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GSTR-4is a quarterly return form filed by those tax payers who has decided to go for GST composition scheme in the new indirect tax regime. As per this scheme, a taxpayer needed to file only one return every quarter whereas a general taxpayer will be needed to file 3 returns in a mont...
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 for the April-June quarter...
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 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 tax ...
First 15 days from due date Next 15 days From 31st day onwards 1 March, 2021 Form GSTR-3B (Quarterly) 22/24th April, 2021, (Group A/B) Nil 9% 18% 22/ 24th May, 2021, (Group A/B) 2 April, 2021 Form GST PMT-06 25th May, 2021 Nil 9% 18% NA ...
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 tax ...
After obtaining the GST registration successfully, the taxpayer will get a GST registration certificate in Form GST REG-06 and a valid GST Identification Number. One will be eligible to avail input tax credit, raise GST-compliant invoices and can file GST returns monthly or quarterly. ...