GSTR 1A: Availability, Features, Filing Details, Amendments and ITC Now, let us look at GST due dates for September 2024. Here is a comprehensive image of our September GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for September 2024 so that you never ...
TDS liability will automatically be filled in. Information on late filing penalties and interest charges for TDS payments. By the 10th day of the next month, GSTR-8 must be filed. GSTR-9: This yearly return, which ordinary taxpayers submit, contains a combined summary of all outgoing and ...
“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates May 2025 13th June 2025 April 2025 13th May 2025 March 2025 13th April 2025 February 2025 13th March 2025 January...
The new advisory recommends filing applications under the waiver scheme as per Section 128A. View More New GST guidance No. 01/2025 covers arrests and bills related to offences under the CGST Act, 2017. Read PDF 10th January 2025 “Due Date for filling GSTR-1 and GSTR-3B have been exten...
GST Return Filing (GSTR-1, 3B), E-Invoice, E-Way Bill Income Tax Filing (ITR 1-5), 26AS, Capital Gains Payroll Management (PF, ESI, Gratuity, Bonus, CTC, Payslips) TDS & TCS Filing (24Q, 26Q, 27EQ) with Traces & Portal Setup MS Excel for Accountants – Functions, Dashboard...
Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late ...
Hence, while supporting the new GST return filing tools of GSTN, we ensure that we keep you informed about the transactions that may fail to get uploaded to GST portal due to changes in tool. In Release 6.6.1 we have tried to ensure that your GST return does not fail, due to the ...
The network has been facing a heavy rush of returns and several traders and businesses said they were unable to access the system. Tax experts said the GSTN portal had been facing various issues for the past few days. "The GSTR1 filing of invoice level data by assessees on the GSTN po...
The GSTR-9c is the only yardstick or indicator for GST Authorities to measure the correctness of GST returns filed by taxpayers during a given financial year. Due Date for Filing GSTR 9C Audit Form Under GST The Indian government has disclosed the due date of the GSTR 9C (Reconciliation ...
Beneath the QRMP policy, there shall no “filing of the Form GSTR-1 (Qtrly) through SMS has been enabled” for the assessee. People can now furnish through sending the message in the particular format to 14409. “The format of the message is < NIL > space < Return Type (R1) > sp...