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 ...
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...
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...
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 next month of every quarter. ...
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) ...
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 (...
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...
“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. ...
input service distributors, foreign non-residents needs to file monthly tax returns whereas taxpayers availing composition scheme needs to file quarterly returns to the GST department. You can easily file your return on GST online portal. Don’t miss the GST return date otherwise you have to pay...
3. Monthly Filing of Returns in Form GSTR-3 by 20th Next Month 4. Quarterly Filing of Returns in Form GSTR-4 by 18th of month of next Quarter 5. Monthly periodic return by Non Resident Foreign tax Payer GSTR-5 by 20th Next Month ...