Now, let us look at GST due dates for October 2024. Here is a comprehensive image of our October GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for October 2024 so that you never miss an October GST due date!....
Note, If you are large tax payer, Due date is same ,20th of next month, for both Delhi and Mumbai. So Normally 2 Returns are filed every month or quarter First GSTR1 Then GSTR3B These are compulsory for every tax payer. Apart from this, Sometimes Annual Returns are also filled ...
“Advisory: Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B)”. Read more 28th June 2023 The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June ...
Only gst needs to be paid within 15 days from due date for march to avoid interest and late feeAnd gstr3b and gstr1 can be filed in june ?So do let me know as unless we offset the liabilty in 3b any payment done will be shown only in cash ledger ?So what needs to be done ...
Due DateCategories 07-05-2024TDS/TCS Payment 11-05-2024GSTR1 Filing 15-05-2024PF & ESIC Payment 20-05-2024GSTR3B Filing 25-05-2024GST Payment through PMT6 for quarterly filers 31-05-2024PTRC Payment (monthly) See All Due Dates
1. Where the due date of payment is ascertainable from the contract: Earliest of the following- Payment has been received by the supplier of service. The date on which the recipient is liable to make payment, whether the invoice has been issued or not. 2. Where the due date of payment...
Form GSTR 1/IFF Facility: Due dates CategoryTax PeriodOriginal Due dateExtended Due Date Monthly filers of GSTR1April 202111-May-2126-May-21 QRMP Scheme (IFF)April 202113-May-2128-May-21 Note:Since the due date of GSTR 1 is extended (for the month of April) to 26th May ’21 and ...
Steps to File GST Returns with Date of Returns. There are multiple types of GST Returns – Filing GST Returns Online. 1. Monthly Details of Inward Suppliers in Form GSTR-1 by 10th Next Month 2. Monthly Details of Outward Suppliers in Form GSTR-2 by 15th Next Month ...
QuarterDue Dates July-Sep 2017 31 December 2017 Oct-Dec 2017 15 February 2018 Jan-Mar 2018 30 April 2018 b) Taxpayers with aggregate annual turnover exceeding INR 1.5 crore are required to file GSTR1 on a monthly basis as follows: MonthsDue Dates July, Aug, Sept. and Oct 2017 31 Dece...
Query 3I have Failed to File IFF of Jan month so in this case should I file Jan plus Feb month both IFF in March 21Or Its Possible to Do same Rtn has I was doing Before Dec 20Monthy 3 B Quarterly R1Pls Help me out in all my Query ...